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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-15.0/bank-payment-15.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_order/
This commit is contained in:
@@ -83,11 +83,6 @@ msgstr ""
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msgid "Accounting / Payments"
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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_mode_form
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msgid "Accounting Entries Options"
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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_order__message_needaction
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msgid "Action Needed"
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@@ -165,7 +160,6 @@ 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__amount_currency
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Amount"
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@@ -173,7 +167,6 @@ 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__amount_company_currency
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
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msgid "Amount in Company Currency"
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msgstr ""
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@@ -204,7 +197,6 @@ msgid "Bank"
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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_bank_payment_line__partner_bank_id
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Bank Account"
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msgstr ""
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@@ -220,45 +212,11 @@ msgstr ""
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msgid "Bank Journal"
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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_move_line__bank_payment_line_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
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#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
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msgid "Bank Payment Line"
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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_bank_payment_line__name
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msgid "Bank Payment Line Ref"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
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#: model:ir.model,name:account_payment_order.model_bank_payment_line
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#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
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msgid "Bank Payment Lines"
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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_order__bank_line_ids
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
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msgid "Bank Transactions"
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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_move_line__partner_bank_id
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msgid "Bank account on which we should pay the supplier"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid ""
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"Can not reconcile: no move line for payment line %(line)s of partner "
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"'%(partner)s'."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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@@ -271,14 +229,6 @@ msgstr "Cancelar"
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msgid "Cancel Payments"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid ""
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"Cannot delete a payment order line whose payment order is in state "
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"'%(state)s'. You need to cancel it first."
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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_line_create_form
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msgid "Choose Move Lines Filter Options"
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@@ -294,13 +244,11 @@ 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__communication
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
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msgid "Communication"
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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__communication_type
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
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msgid "Communication Type"
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msgstr ""
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@@ -313,7 +261,6 @@ 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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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
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msgid "Company"
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msgstr ""
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@@ -368,7 +315,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
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msgid "Created by"
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msgstr "Creado por"
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@@ -378,21 +324,18 @@ msgstr "Creado por"
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
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msgid "Created on"
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msgstr "Creado en"
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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_currency_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Currency"
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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__currency_id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
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msgid "Currency of the Payment Transaction"
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msgstr ""
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@@ -407,18 +350,6 @@ msgstr ""
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msgid "Debit Orders"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid "Debit bank line %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid "Debit order %s"
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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__default_date_prefered
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msgid "Default Payment Execution Date"
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@@ -439,7 +370,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
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msgid "Display Name"
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msgstr ""
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@@ -513,15 +443,6 @@ msgstr ""
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msgid "Font awesome icon e.g. fa-tasks"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid ""
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"For partner '%(partner)s', the account of the account move line to pay "
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"(%(line1)s) is different from the account of of the transit move line "
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"(%(line2)s)."
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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_order__bank_account_link
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msgid ""
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@@ -544,11 +465,6 @@ msgstr ""
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msgid "Free Reference"
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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__generate_move
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msgid "Generate Accounting Entries On File Upload"
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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 "Generate Payment File"
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@@ -566,7 +482,6 @@ 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_search
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#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
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msgid "Group By"
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msgstr ""
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@@ -585,7 +500,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
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msgid "ID"
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msgstr "ID"
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@@ -641,7 +555,6 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
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#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
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msgid "Inbound"
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msgstr ""
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@@ -708,7 +621,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
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msgid "Last Modified on"
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msgstr ""
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@@ -717,7 +629,6 @@ msgstr ""
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
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msgid "Last Updated by"
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msgstr "Última actualización por"
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@@ -726,7 +637,6 @@ msgstr "Última actualización por"
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
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msgid "Last Updated on"
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msgstr "Última actualización en"
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@@ -790,18 +700,6 @@ msgstr ""
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msgid "Move Lines"
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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__move_option
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msgid "Move Option"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/bank_payment_line.py:0
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#, python-format
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msgid ""
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"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
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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_order__my_activity_date_deadline
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msgid "My Activity Deadline"
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@@ -860,13 +758,13 @@ msgid "Number of Actions"
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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_order__bank_line_count
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msgid "Number of Bank Transactions"
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
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msgid "Number of Journal Entries"
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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_order__move_count
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msgid "Number of Journal Entries"
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
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msgid "Number of Payment Transactions"
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msgstr ""
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#. module: account_payment_order
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@@ -889,6 +787,11 @@ msgstr ""
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msgid "Number of unread messages"
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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__old_bank_payment_line_name
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msgid "Old Bank Payment Line Name"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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@@ -897,24 +800,6 @@ msgid ""
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"(%(exedate)s)."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', you must choose an option for the 'Move Option' "
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"parameter."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
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msgid "One move per payment date"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
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msgid "One move per payment line"
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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_method__payment_order_only
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msgid "Only for payment orders"
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@@ -925,14 +810,8 @@ msgstr ""
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msgid "Options for Payment 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_bank_payment_line__order_id
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msgid "Order"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
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#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
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msgid "Outbound"
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msgstr ""
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@@ -943,8 +822,6 @@ 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__partner_id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
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#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Partner"
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msgstr ""
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@@ -962,7 +839,6 @@ 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__date
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
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msgid "Payment Date"
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msgstr ""
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@@ -982,10 +858,14 @@ msgstr ""
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msgid "Payment File"
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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__payment_line_ids
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msgid "Payment Line"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
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#: model:ir.model,name:account_payment_order.model_account_payment_line
|
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
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msgid "Payment Lines"
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msgstr ""
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@@ -1051,16 +931,16 @@ msgid "Payment Reference"
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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__payment_type
|
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
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msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1069,9 +949,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1079,11 +958,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1091,11 +965,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1122,11 +991,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1164,13 +1028,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1206,16 +1068,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1269,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "إلغاء"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -86,11 +86,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr "Facturació / Pagaments"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr "Opcions d'assentaments comptables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -170,7 +165,6 @@ msgstr "Diaris permesos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -178,7 +172,6 @@ msgstr "Import"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Import moneda companyia"
|
||||
|
||||
@@ -209,7 +202,6 @@ msgid "Bank"
|
||||
msgstr "Banc"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancari"
|
||||
@@ -225,45 +217,11 @@ msgstr "Compte bancari obligatori"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Diari del banc"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr "Línia de pagament del banc"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr "Ref. línia de pagament del banc"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Línies de pagament del banc"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr "Transaccions Bancàries"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Compte bancari amb el qual es pagarà al proveïdor"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -276,14 +234,6 @@ msgstr "Cancel·la"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Cancel·la pagaments"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -303,13 +253,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Comunicació"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr "Tipus de comunicació"
|
||||
|
||||
@@ -322,7 +270,6 @@ msgstr "La comunicació està buida a la línia de pagament %s."
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Companyia"
|
||||
|
||||
@@ -377,7 +324,6 @@ msgstr "Crea línia de pagament des de la vista de llista de les factures"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
@@ -387,21 +333,18 @@ msgstr "Creat per"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr "Moneda transacció pagament"
|
||||
|
||||
@@ -416,18 +359,6 @@ msgstr "Ordre de cobrament"
|
||||
msgid "Debit Orders"
|
||||
msgstr "Ordres cobrament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Línia %s de banc de cobrament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Ordres de cobrament %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -448,7 +379,6 @@ msgstr "No permetis el dèbit abans de la data de venciment"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom de visualització"
|
||||
|
||||
@@ -522,15 +452,6 @@ msgstr "Seguidors (empreses)"
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -560,11 +481,6 @@ msgstr "Lliure"
|
||||
msgid "Free Reference"
|
||||
msgstr "Referència lliure"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr "Genera apunts al pujar el fitxer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -582,7 +498,6 @@ msgstr "Generar per"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupa per"
|
||||
|
||||
@@ -601,7 +516,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -669,7 +583,6 @@ msgstr "Immediatament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
@@ -736,7 +649,6 @@ msgstr "Etiqueta del pagament que veurà el destinatari"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Darrera modificació el"
|
||||
|
||||
@@ -745,7 +657,6 @@ msgstr "Darrera modificació el"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Darrera Actualització per"
|
||||
|
||||
@@ -754,7 +665,6 @@ msgstr "Darrera Actualització per"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Darrera Actualització el"
|
||||
|
||||
@@ -818,18 +728,6 @@ msgstr "Data de l'apunt"
|
||||
msgid "Move Lines"
|
||||
msgstr "Apunts"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr "Opció d'apunt"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -891,16 +789,16 @@ msgstr "Nombre"
|
||||
msgid "Number of Actions"
|
||||
msgstr "Nombre d'accions"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr "Nombre d'operacions bancàries"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr "Número d'entrades de diari"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
@@ -921,6 +819,11 @@ msgstr "Número de missatges amb error de lliurament"
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de missatges no llegits"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -929,26 +832,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
"Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció "
|
||||
"d'apunt'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr "Un assentament per data de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr "Un assentament per línia de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -959,14 +842,8 @@ msgstr "Només per a ordres de pagament"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr "Opcions de Ordres de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Ordre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr "Sortint"
|
||||
|
||||
@@ -977,8 +854,6 @@ msgstr "Només ordre de pagament sortint"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
@@ -996,7 +871,6 @@ msgstr "Empreses"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr "Data de pagament"
|
||||
|
||||
@@ -1016,10 +890,14 @@ msgstr "Tipus de data d'execució del pagament"
|
||||
msgid "Payment File"
|
||||
msgstr "Fitxer de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Línies de pagament"
|
||||
@@ -1085,17 +963,17 @@ msgid "Payment Reference"
|
||||
msgstr "Referència de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipus de pagament"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Línia de banc de pagament %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipus de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1103,21 +981,15 @@ msgid "Payment lines"
|
||||
msgstr "Línies de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Ordre de pagament %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr "Publica assentament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1125,11 +997,6 @@ msgstr "Publica assentament"
|
||||
msgid "Reference Type"
|
||||
msgstr "Referència lliure"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Línies de pagament relacionades"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1156,11 +1023,6 @@ msgstr "Igual o buit"
|
||||
msgid "Same or empty"
|
||||
msgstr "Igual o buit"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr "Cerca línies de pagament de banc"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1200,13 +1062,11 @@ msgstr "Apunts seleccionats per crear transaccions"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Estat"
|
||||
|
||||
@@ -1242,21 +1102,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
"Les línies de pagament de banc serveixen per generar el fitxer de pagament. "
|
||||
"Es creen automàticament a partir de les línies de transacció quan es "
|
||||
"confirma l'ordre de pagament: una línia de pagament de banc pot agrupar "
|
||||
"diverses línies de transacció si s'activa l'opció 'Agrupa transaccions a les "
|
||||
"ordres de pagament' en el mode de pagament."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1315,11 +1160,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr "Total (Moneda)"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Import total"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1415,6 +1255,88 @@ msgstr ""
|
||||
"altrament, es crearan ordres de pagament noves (una per cada mode de "
|
||||
"pagament)."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Opcions d'assentaments comptables"
|
||||
|
||||
#~ msgid "Bank Payment Line"
|
||||
#~ msgstr "Línia de pagament del banc"
|
||||
|
||||
#~ msgid "Bank Payment Line Ref"
|
||||
#~ msgstr "Ref. línia de pagament del banc"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Línies de pagament del banc"
|
||||
|
||||
#~ msgid "Bank Transactions"
|
||||
#~ msgstr "Transaccions Bancàries"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit bank line %s"
|
||||
#~ msgstr "Línia %s de banc de cobrament"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit order %s"
|
||||
#~ msgstr "Ordres de cobrament %s"
|
||||
|
||||
#~ msgid "Generate Accounting Entries On File Upload"
|
||||
#~ msgstr "Genera apunts al pujar el fitxer"
|
||||
|
||||
#~ msgid "Move Option"
|
||||
#~ msgstr "Opció d'apunt"
|
||||
|
||||
#~ msgid "Number of Bank Transactions"
|
||||
#~ msgstr "Nombre d'operacions bancàries"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
#~ "parameter."
|
||||
#~ msgstr ""
|
||||
#~ "Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció "
|
||||
#~ "d'apunt'."
|
||||
|
||||
#~ msgid "One move per payment date"
|
||||
#~ msgstr "Un assentament per data de pagament"
|
||||
|
||||
#~ msgid "One move per payment line"
|
||||
#~ msgstr "Un assentament per línia de pagament"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Ordre"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment bank line %s"
|
||||
#~ msgstr "Línia de banc de pagament %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment order %s"
|
||||
#~ msgstr "Ordre de pagament %s"
|
||||
|
||||
#~ msgid "Post Move"
|
||||
#~ msgstr "Publica assentament"
|
||||
|
||||
#~ msgid "Related Payment Lines"
|
||||
#~ msgstr "Línies de pagament relacionades"
|
||||
|
||||
#~ msgid "Search Bank Payment Lines"
|
||||
#~ msgstr "Cerca línies de pagament de banc"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The bank payment lines are used to generate the payment file. They are "
|
||||
#~ "automatically created from transaction lines upon confirmation of the "
|
||||
#~ "payment order: one bank payment line can group several transaction lines "
|
||||
#~ "if the option 'Group Transactions in Payment Orders' is active on the "
|
||||
#~ "payment mode."
|
||||
#~ msgstr ""
|
||||
#~ "Les línies de pagament de banc serveixen per generar el fitxer de "
|
||||
#~ "pagament. Es creen automàticament a partir de les línies de transacció "
|
||||
#~ "quan es confirma l'ordre de pagament: una línia de pagament de banc pot "
|
||||
#~ "agrupar diverses línies de transacció si s'activa l'opció 'Agrupa "
|
||||
#~ "transaccions a les ordres de pagament' en el mode de pagament."
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Import total"
|
||||
|
||||
#~ msgid "%d payment lines added to the existing draft payment order %s."
|
||||
#~ msgstr ""
|
||||
#~ "S'han afegit %d línies de pagament a l'ordre de pagament en esborrany "
|
||||
|
||||
@@ -79,11 +79,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -161,7 +156,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -169,7 +163,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -200,7 +193,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -216,45 +208,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -267,14 +225,6 @@ msgstr ""
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -290,13 +240,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -309,7 +257,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -364,7 +311,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -374,21 +320,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -403,18 +346,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -435,7 +366,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -509,15 +439,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -540,11 +461,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -562,7 +478,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -581,7 +496,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -637,7 +551,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -704,7 +617,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -713,7 +625,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -722,7 +633,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -786,18 +696,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -856,13 +754,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -885,6 +783,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -893,24 +796,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -921,14 +806,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -939,8 +818,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -958,7 +835,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -978,10 +854,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1047,16 +927,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1065,9 +945,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1075,11 +954,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1087,11 +961,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1118,11 +987,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1160,13 +1024,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1202,16 +1064,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1265,11 +1117,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -83,11 +83,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -220,45 +212,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr "Zrušit"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -294,13 +244,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -313,7 +261,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -368,7 +315,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -378,21 +324,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -407,18 +350,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -439,7 +370,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -513,15 +443,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -544,11 +465,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -566,7 +482,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -585,7 +500,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -641,7 +555,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -708,7 +621,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -717,7 +629,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -726,7 +637,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -790,18 +700,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -860,13 +758,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -889,6 +787,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -897,24 +800,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -925,14 +810,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -943,8 +822,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -962,7 +839,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -982,10 +858,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1051,16 +931,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1069,9 +949,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1079,11 +958,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1091,11 +965,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1122,11 +991,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1164,13 +1028,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1206,16 +1068,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1269,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr ""
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -409,18 +352,6 @@ msgstr "Tilføj til betalingsopkrævning"
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -441,7 +372,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -515,15 +445,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -546,11 +467,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -568,7 +484,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -587,7 +502,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -643,7 +557,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -711,7 +624,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -720,7 +632,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -729,7 +640,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -793,18 +703,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -863,13 +761,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -892,6 +790,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -900,24 +803,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
#, fuzzy
|
||||
@@ -929,14 +814,8 @@ msgstr "Tilføj til betalingsorder"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -948,8 +827,6 @@ msgstr "Tilføj til betalingsorder"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -967,7 +844,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -987,10 +863,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1057,16 +937,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1075,9 +955,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1085,11 +964,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1097,11 +971,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1128,11 +997,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1170,13 +1034,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1212,16 +1074,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1275,11 +1127,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -86,11 +86,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr "Buchhaltung / Zahlungen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr "Optionen für Buchungseinträge"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -170,7 +165,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -178,7 +172,6 @@ msgstr "Betrag"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Betrag in Unternehmenswährung"
|
||||
|
||||
@@ -210,7 +203,6 @@ msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
@@ -226,45 +218,11 @@ msgstr "Bankkonto erforderlich"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Bank Logbuch"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr "Bank Zahlungszeile"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr "Bank Zahlungszeile Ref"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bankzahlungszeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -277,14 +235,6 @@ msgstr "Abbruch"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Zahlungen abbrechen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -300,13 +250,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Kommunikation"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr "Kommunikationsart"
|
||||
|
||||
@@ -319,7 +267,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
@@ -374,7 +321,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
@@ -384,21 +330,18 @@ msgstr "Erstellt von"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am:"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -414,18 +357,6 @@ msgstr "Zum Lastschriftauftrag hinzufügen"
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -446,7 +377,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
@@ -520,15 +450,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -552,11 +473,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr "Zahlungsreferenz"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -574,7 +490,6 @@ msgstr "Erzeugt von"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Gruppiere nach"
|
||||
|
||||
@@ -593,7 +508,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -649,7 +563,6 @@ msgstr "Sofort"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr "Eingehend"
|
||||
|
||||
@@ -718,7 +631,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zuletzt geändert am"
|
||||
|
||||
@@ -727,7 +639,6 @@ msgstr "Zuletzt geändert am"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
@@ -736,7 +647,6 @@ msgstr "Zuletzt aktualisiert von"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
@@ -801,18 +711,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -873,13 +771,13 @@ msgid "Number of Actions"
|
||||
msgstr "Anzahl der Bankzeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -904,6 +802,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Anzahl der Bankzeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -912,24 +815,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
#, fuzzy
|
||||
@@ -941,14 +826,8 @@ msgstr "Zum Zahlungsauftrag hinzufügen"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Auftrag"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr "Ausgehend"
|
||||
|
||||
@@ -960,8 +839,6 @@ msgstr "Zum Zahlungsauftrag hinzufügen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
@@ -980,7 +857,6 @@ msgstr "Partner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr "Zahlungsdatum"
|
||||
|
||||
@@ -1000,10 +876,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr "Zahlungsdatei"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Zahlungszeilen"
|
||||
@@ -1070,17 +950,17 @@ msgid "Payment Reference"
|
||||
msgstr "Zahlungsreferenz"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Zahlungsart"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Zahlungsart"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1088,9 +968,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1098,11 +977,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1111,11 +985,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr "Zahlungsreferenz"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Zugehörige Zahlungszeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1142,11 +1011,6 @@ msgstr "Gleich oder Leer"
|
||||
msgid "Same or empty"
|
||||
msgstr "Gleich oder leer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr "Durchsuche Bankzahlungszeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1184,13 +1048,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "Bundesland"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
@@ -1226,16 +1088,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1289,11 +1141,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1382,6 +1229,27 @@ msgstr "ein"
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Optionen für Buchungseinträge"
|
||||
|
||||
#~ msgid "Bank Payment Line"
|
||||
#~ msgstr "Bank Zahlungszeile"
|
||||
|
||||
#~ msgid "Bank Payment Line Ref"
|
||||
#~ msgstr "Bank Zahlungszeile Ref"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Bankzahlungszeilen"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Auftrag"
|
||||
|
||||
#~ msgid "Related Payment Lines"
|
||||
#~ msgstr "Zugehörige Zahlungszeilen"
|
||||
|
||||
#~ msgid "Search Bank Payment Lines"
|
||||
#~ msgstr "Durchsuche Bankzahlungszeilen"
|
||||
|
||||
#~ msgid "%d payment lines added to the existing draft payment order %s."
|
||||
#~ msgstr ""
|
||||
#~ "%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s "
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr ""
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από "
|
||||
@@ -379,21 +325,18 @@ msgstr "Δημιουργήθηκε από "
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -409,18 +352,6 @@ msgstr "Παραγγελία"
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -441,7 +372,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -515,15 +445,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -546,11 +467,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -568,7 +484,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -587,7 +502,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
@@ -643,7 +557,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -710,7 +623,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -719,7 +631,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία ενημέρωση από"
|
||||
|
||||
@@ -728,7 +639,6 @@ msgstr "Τελευταία ενημέρωση από"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία ενημέρωση στις"
|
||||
|
||||
@@ -792,18 +702,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -862,13 +760,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -891,6 +789,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -899,24 +802,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -927,14 +812,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Παραγγελία"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -945,8 +824,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -964,7 +841,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -984,10 +860,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1053,16 +933,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1071,9 +951,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1081,11 +960,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1093,11 +967,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1124,11 +993,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1166,13 +1030,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1208,16 +1070,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1271,11 +1123,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1363,3 +1210,6 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Παραγγελία"
|
||||
|
||||
@@ -89,11 +89,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr "Contabilidad / Pagos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr "Opciones de asientos contables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -173,7 +168,6 @@ msgstr "Diarios permitidos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -181,7 +175,6 @@ msgstr "Importe"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Importes moneda compañía"
|
||||
|
||||
@@ -212,7 +205,6 @@ msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
@@ -228,45 +220,11 @@ msgstr "Cuenta bancaria requerida"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Diario de banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr "Línea de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr "Ref. de la línea de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -279,14 +237,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Cancelar pagos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -305,13 +255,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Comunicación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr "Tipo de comunicación"
|
||||
|
||||
@@ -324,7 +272,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
@@ -379,7 +326,6 @@ msgstr "Crear líneas de pago desde la factura"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
@@ -389,21 +335,18 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr "Moneda de la transacción de pago"
|
||||
|
||||
@@ -418,18 +361,6 @@ msgstr "Órdenes de cobro"
|
||||
msgid "Debit Orders"
|
||||
msgstr "Órdenes de cobro"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Línea de adeudo de banco %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Orden de cobro %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -450,7 +381,6 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
@@ -524,15 +454,6 @@ msgstr "Seguidores (Empresas)"
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -563,11 +484,6 @@ msgstr "Libre"
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia Libre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr "Generar asientos contables al subir el archivo"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -585,7 +501,6 @@ msgstr "Generado por"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
@@ -604,7 +519,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -673,7 +587,6 @@ msgstr "Inmediatamente"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrante"
|
||||
|
||||
@@ -740,7 +653,6 @@ msgstr "Etiqueta del pago que será vista por el beneficiario"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
@@ -749,7 +661,6 @@ msgstr "Última modificación en"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
@@ -758,7 +669,6 @@ msgstr "Última actualización por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
@@ -822,18 +732,6 @@ msgstr "Fecha del asiento"
|
||||
msgid "Move Lines"
|
||||
msgstr "Apuntes"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr "Opciones de asiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -896,13 +794,13 @@ msgid "Number of Actions"
|
||||
msgstr "Número de Acciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -925,6 +823,11 @@ msgstr "Número de mensajes con error de envío"
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensajes sin leer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -933,26 +836,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', debe escoger una opción para las 'Opciones de "
|
||||
"asiento'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr "Un asiento por fecha de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr "Un asiento por línea de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -963,14 +846,8 @@ msgstr "Solo para órdenes de pago"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr "Opciones para las órdenes"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Orden"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr "Saliente"
|
||||
|
||||
@@ -981,8 +858,6 @@ msgstr "Solo Orden de Pago saliente"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Empresa"
|
||||
@@ -1000,7 +875,6 @@ msgstr "Contactos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr "Fecha de pago"
|
||||
|
||||
@@ -1020,10 +894,14 @@ msgstr "Tipo de fecha de ejecución del pago"
|
||||
msgid "Payment File"
|
||||
msgstr "Archivo de remesa"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Líneas de pago"
|
||||
@@ -1089,17 +967,17 @@ msgid "Payment Reference"
|
||||
msgstr "Referencia de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Línea de pago bancario %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1107,21 +985,15 @@ msgid "Payment lines"
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Orden %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr "Publicar movimiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1129,11 +1001,6 @@ msgstr "Publicar movimiento"
|
||||
msgid "Reference Type"
|
||||
msgstr "Tipo de Referencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Líneas de pago relacionadas"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1160,11 +1027,6 @@ msgstr "Igual o vacío"
|
||||
msgid "Same or empty"
|
||||
msgstr "Igual o vacío"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr "Buscar líneas de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1204,13 +1066,11 @@ msgstr "Apuntes seleccionados para crear transacciones"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
@@ -1246,21 +1106,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
"Las líneas de pago bancarias se usan para generar el archivo de pago. Se "
|
||||
"crean automáticamente de las líneas de transacciones en la confirmación de "
|
||||
"la orden: una línea de pago bancario puede agrupar varias líneas de "
|
||||
"transacción si la opción 'Agrupar transacciones en las órdenes' está "
|
||||
"activada en el modo de pago."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1319,11 +1164,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr "Total (Moneda)"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe total"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1417,6 +1257,82 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Opciones de asientos contables"
|
||||
|
||||
#~ msgid "Bank Payment Line"
|
||||
#~ msgstr "Línea de pago bancario"
|
||||
|
||||
#~ msgid "Bank Payment Line Ref"
|
||||
#~ msgstr "Ref. de la línea de pago bancario"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Líneas de pago bancario"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit bank line %s"
|
||||
#~ msgstr "Línea de adeudo de banco %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit order %s"
|
||||
#~ msgstr "Orden de cobro %s"
|
||||
|
||||
#~ msgid "Generate Accounting Entries On File Upload"
|
||||
#~ msgstr "Generar asientos contables al subir el archivo"
|
||||
|
||||
#~ msgid "Move Option"
|
||||
#~ msgstr "Opciones de asiento"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
#~ "parameter."
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe escoger una opción para las 'Opciones de "
|
||||
#~ "asiento'."
|
||||
|
||||
#~ msgid "One move per payment date"
|
||||
#~ msgstr "Un asiento por fecha de pago"
|
||||
|
||||
#~ msgid "One move per payment line"
|
||||
#~ msgstr "Un asiento por línea de pago"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Orden"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment bank line %s"
|
||||
#~ msgstr "Línea de pago bancario %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment order %s"
|
||||
#~ msgstr "Orden %s"
|
||||
|
||||
#~ msgid "Post Move"
|
||||
#~ msgstr "Publicar movimiento"
|
||||
|
||||
#~ msgid "Related Payment Lines"
|
||||
#~ msgstr "Líneas de pago relacionadas"
|
||||
|
||||
#~ msgid "Search Bank Payment Lines"
|
||||
#~ msgstr "Buscar líneas de pago bancario"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The bank payment lines are used to generate the payment file. They are "
|
||||
#~ "automatically created from transaction lines upon confirmation of the "
|
||||
#~ "payment order: one bank payment line can group several transaction lines "
|
||||
#~ "if the option 'Group Transactions in Payment Orders' is active on the "
|
||||
#~ "payment mode."
|
||||
#~ msgstr ""
|
||||
#~ "Las líneas de pago bancarias se usan para generar el archivo de pago. Se "
|
||||
#~ "crean automáticamente de las líneas de transacciones en la confirmación "
|
||||
#~ "de la orden: una línea de pago bancario puede agrupar varias líneas de "
|
||||
#~ "transacción si la opción 'Agrupar transacciones en las órdenes' está "
|
||||
#~ "activada en el modo de pago."
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Importe total"
|
||||
|
||||
#~ msgid "%d payment lines added to the existing draft payment order %s."
|
||||
#~ msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s."
|
||||
|
||||
|
||||
@@ -81,11 +81,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr "Contabilidad / Pagos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr "Opciones de asientos contables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr "Permitir diarios"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr "Importe"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Importes en Moneda de Compañía"
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
@@ -220,45 +212,11 @@ msgstr "Cuenta Bancaria Requerida"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Diario de banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr "Línea de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr "Ref. de la línea de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr "Transacciones Bancarias"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Cancelar pagos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -297,13 +247,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Comunicación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr "Tipo de Comunicación"
|
||||
|
||||
@@ -316,7 +264,6 @@ msgstr "La comunicación está vacía en la línea de pago %s."
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
@@ -371,7 +318,6 @@ msgstr "Crear líneas de pago desde la factura"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
@@ -381,21 +327,18 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr "Moneda de la transacción de pago"
|
||||
|
||||
@@ -410,18 +353,6 @@ msgstr "Orden de Débito"
|
||||
msgid "Debit Orders"
|
||||
msgstr "Órdenes de cobro"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Línea de adeudo de banco %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Orden de cobro %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -442,7 +373,6 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
@@ -516,15 +446,6 @@ msgstr "Seguidores (Socios)"
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -555,11 +476,6 @@ msgstr "Libre"
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia Libre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr "Generar asientos contables al subir el archivo"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -577,7 +493,6 @@ msgstr "Generado por"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
@@ -596,7 +511,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -665,7 +579,6 @@ msgstr "Inmediatamente"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrante"
|
||||
|
||||
@@ -732,7 +645,6 @@ msgstr "Etiqueta del pago que verá el destinatario"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
@@ -741,7 +653,6 @@ msgstr "Última modificación en"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
@@ -750,7 +661,6 @@ msgstr "Última actualización por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
@@ -814,18 +724,6 @@ msgstr "Fecha del asiento"
|
||||
msgid "Move Lines"
|
||||
msgstr "Apuntes"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr "Opciones de asiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -887,16 +785,16 @@ msgstr "Número"
|
||||
msgid "Number of Actions"
|
||||
msgstr "Número de Acciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr "Número de Transacciones Bancarias"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr "Número de Apuntes Contables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
@@ -917,6 +815,11 @@ msgstr "Número de mensajes con error de entrega"
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensajes sin leer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -925,26 +828,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', debe escoger una opción para las 'Opciones de "
|
||||
"asiento'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr "Un asiento por fecha de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr "Un asiento por línea de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -955,14 +838,8 @@ msgstr "Solo para órdenes de pago"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr "Opciones para las órdenes"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Orden"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr "Saliente"
|
||||
|
||||
@@ -973,8 +850,6 @@ msgstr "Solo Orden de Pago Saliente"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Socio"
|
||||
@@ -992,7 +867,6 @@ msgstr "Socios"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr "Fecha de pago"
|
||||
|
||||
@@ -1012,10 +886,14 @@ msgstr "Tipo de fecha de ejecución del pago"
|
||||
msgid "Payment File"
|
||||
msgstr "Archivo de remesa"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Líneas de Pago"
|
||||
@@ -1081,17 +959,17 @@ msgid "Payment Reference"
|
||||
msgstr "Referencia de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Línea de pago bancario %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1099,21 +977,15 @@ msgid "Payment lines"
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Orden %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr "Publicar movimiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1121,11 +993,6 @@ msgstr "Publicar movimiento"
|
||||
msgid "Reference Type"
|
||||
msgstr "Tipo de Referencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Líneas de Pago Relacionadas"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1152,11 +1019,6 @@ msgstr "Igual o vacío"
|
||||
msgid "Same or empty"
|
||||
msgstr "Igual o vacío"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr "Buscar líneas de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1196,13 +1058,11 @@ msgstr "Apuntes seleccionados para crear transacciones"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Estatus"
|
||||
|
||||
@@ -1238,21 +1098,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
"Las líneas de pago bancarias se usan para generar el archivo de pago. Se "
|
||||
"crean automáticamente de las líneas de transacciones en la confirmación de "
|
||||
"la orden: una línea de pago bancario puede agrupar varias líneas de "
|
||||
"transacción si la opción 'Agrupar transacciones en las órdenes' está "
|
||||
"activada en el modo de pago."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1311,11 +1156,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr "Total (Moneda)"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe total"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1409,6 +1249,88 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Opciones de asientos contables"
|
||||
|
||||
#~ msgid "Bank Payment Line"
|
||||
#~ msgstr "Línea de pago bancario"
|
||||
|
||||
#~ msgid "Bank Payment Line Ref"
|
||||
#~ msgstr "Ref. de la línea de pago bancario"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Líneas de pago bancario"
|
||||
|
||||
#~ msgid "Bank Transactions"
|
||||
#~ msgstr "Transacciones Bancarias"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit bank line %s"
|
||||
#~ msgstr "Línea de adeudo de banco %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit order %s"
|
||||
#~ msgstr "Orden de cobro %s"
|
||||
|
||||
#~ msgid "Generate Accounting Entries On File Upload"
|
||||
#~ msgstr "Generar asientos contables al subir el archivo"
|
||||
|
||||
#~ msgid "Move Option"
|
||||
#~ msgstr "Opciones de asiento"
|
||||
|
||||
#~ msgid "Number of Bank Transactions"
|
||||
#~ msgstr "Número de Transacciones Bancarias"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
#~ "parameter."
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe escoger una opción para las 'Opciones de "
|
||||
#~ "asiento'."
|
||||
|
||||
#~ msgid "One move per payment date"
|
||||
#~ msgstr "Un asiento por fecha de pago"
|
||||
|
||||
#~ msgid "One move per payment line"
|
||||
#~ msgstr "Un asiento por línea de pago"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Orden"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment bank line %s"
|
||||
#~ msgstr "Línea de pago bancario %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment order %s"
|
||||
#~ msgstr "Orden %s"
|
||||
|
||||
#~ msgid "Post Move"
|
||||
#~ msgstr "Publicar movimiento"
|
||||
|
||||
#~ msgid "Related Payment Lines"
|
||||
#~ msgstr "Líneas de Pago Relacionadas"
|
||||
|
||||
#~ msgid "Search Bank Payment Lines"
|
||||
#~ msgstr "Buscar líneas de pago bancario"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The bank payment lines are used to generate the payment file. They are "
|
||||
#~ "automatically created from transaction lines upon confirmation of the "
|
||||
#~ "payment order: one bank payment line can group several transaction lines "
|
||||
#~ "if the option 'Group Transactions in Payment Orders' is active on the "
|
||||
#~ "payment mode."
|
||||
#~ msgstr ""
|
||||
#~ "Las líneas de pago bancarias se usan para generar el archivo de pago. Se "
|
||||
#~ "crean automáticamente de las líneas de transacciones en la confirmación "
|
||||
#~ "de la orden: una línea de pago bancario puede agrupar varias líneas de "
|
||||
#~ "transacción si la opción 'Agrupar transacciones en las órdenes' está "
|
||||
#~ "activada en el modo de pago."
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Importe total"
|
||||
|
||||
#~ msgid "%d payment lines added to the existing draft payment order %s."
|
||||
#~ msgstr ""
|
||||
#~ "%d líneas de pago añadidas a la existente orden de pago borrador %s."
|
||||
|
||||
@@ -81,11 +81,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr "Contabilidad / Pagos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr "Opciones de Asientos Contables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr "Diarios permitidos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr "Monto"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Importe en la moneda de la empresa"
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
@@ -220,45 +212,11 @@ msgstr "Se requiere una cuenta bancaria"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Diario de Banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr "Línea de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr "Ref. Línea Pago Bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancarias"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Cancelar Pagos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -298,13 +248,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Glosa"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr "Tipo de Glosa"
|
||||
|
||||
@@ -317,7 +265,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
@@ -372,7 +319,6 @@ msgstr "Crear líneas de pago desde la vista de árbol de facturas"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
@@ -382,21 +328,18 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr "Moneda de la transacción de pago"
|
||||
|
||||
@@ -411,18 +354,6 @@ msgstr "Orden de débito"
|
||||
msgid "Debit Orders"
|
||||
msgstr "Ordenes de débito"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Línea de débito bancario %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Orden de débito %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -443,7 +374,6 @@ msgstr "Rechazar débito antes de la fecha de vencimiento"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Mostrado"
|
||||
|
||||
@@ -517,15 +447,6 @@ msgstr "Seguidores (Contactos)"
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -556,11 +477,6 @@ msgstr "Libre"
|
||||
msgid "Free Reference"
|
||||
msgstr "Referencia Libre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr "Generar asientos contables al cargar archivos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -578,7 +494,6 @@ msgstr "Generado por"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
@@ -597,7 +512,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -666,7 +580,6 @@ msgstr "Inmediatamente"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrante"
|
||||
|
||||
@@ -733,7 +646,6 @@ msgstr "Etiqueta del pago que verá el destinatario"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
@@ -742,7 +654,6 @@ msgstr "Última modificación el"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por última vez por"
|
||||
|
||||
@@ -751,7 +662,6 @@ msgstr "Actualizado por última vez por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
@@ -815,18 +725,6 @@ msgstr "Fecha de Movimiento"
|
||||
msgid "Move Lines"
|
||||
msgstr "Apunte Contable"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr "Opción de Movimiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -889,13 +787,13 @@ msgid "Number of Actions"
|
||||
msgstr "Número de Acciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -918,6 +816,11 @@ msgstr "Número de mensajes con errores de entrega"
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensajes no leídos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -926,26 +829,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', debe elegir una opción para el parámetro 'Opción de "
|
||||
"movimiento'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr "Un movimiento por fecha de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr "Un movimiento por línea de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -956,14 +839,8 @@ msgstr "Solo para pago de nómina"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr "Opciones para pagos de nómina"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Orden"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr "Saliente"
|
||||
|
||||
@@ -974,8 +851,6 @@ msgstr "Solo pagos de nómina saliente"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Contacto"
|
||||
@@ -993,7 +868,6 @@ msgstr "Contacto"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr "Fecha de Pago"
|
||||
|
||||
@@ -1013,10 +887,14 @@ msgstr "Tipo de fecha de ejecución de pago"
|
||||
msgid "Payment File"
|
||||
msgstr "Archivo de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Líneas de pago"
|
||||
@@ -1082,17 +960,17 @@ msgid "Payment Reference"
|
||||
msgstr "Referencia de Pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Línea bancaria de pago %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1100,21 +978,15 @@ msgid "Payment lines"
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Pago de Nómina %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr "Publicar Asiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1122,11 +994,6 @@ msgstr "Publicar Asiento"
|
||||
msgid "Reference Type"
|
||||
msgstr "Tipo de Referencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Líneas de pago relacionadas"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1153,11 +1020,6 @@ msgstr "Igual o vacío"
|
||||
msgid "Same or empty"
|
||||
msgstr "Misma o vacía"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr "Buscar líneas de pago bancarias"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1197,13 +1059,11 @@ msgstr "Mover líneas seleccionadas para crear transacciones"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
@@ -1239,21 +1099,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
"Las líneas de pago bancarias se utilizan para generar el archivo de pago. Se "
|
||||
"crean automáticamente a partir de las líneas de transacción tras la "
|
||||
"confirmación del pago de nómina: una línea de pago bancaria puede agrupar "
|
||||
"varias líneas de transacción si la opción 'Transacciones de grupo en Pagos "
|
||||
"de nómina' está activa en el modo de pago."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1311,11 +1156,6 @@ msgstr "Este asistente creará líneas de pago para las facturas seleccionadas:"
|
||||
msgid "Total (Currency)"
|
||||
msgstr "Total (Moneda)"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Monto Total"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1409,6 +1249,82 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
"de lo contrario, se crearán nuevos pagos de nómina (una por modo de pago)."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Opciones de Asientos Contables"
|
||||
|
||||
#~ msgid "Bank Payment Line"
|
||||
#~ msgstr "Línea de pago bancario"
|
||||
|
||||
#~ msgid "Bank Payment Line Ref"
|
||||
#~ msgstr "Ref. Línea Pago Bancario"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Líneas de pago bancarias"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit bank line %s"
|
||||
#~ msgstr "Línea de débito bancario %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit order %s"
|
||||
#~ msgstr "Orden de débito %s"
|
||||
|
||||
#~ msgid "Generate Accounting Entries On File Upload"
|
||||
#~ msgstr "Generar asientos contables al cargar archivos"
|
||||
|
||||
#~ msgid "Move Option"
|
||||
#~ msgstr "Opción de Movimiento"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
#~ "parameter."
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe elegir una opción para el parámetro 'Opción "
|
||||
#~ "de movimiento'."
|
||||
|
||||
#~ msgid "One move per payment date"
|
||||
#~ msgstr "Un movimiento por fecha de pago"
|
||||
|
||||
#~ msgid "One move per payment line"
|
||||
#~ msgstr "Un movimiento por línea de pago"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Orden"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment bank line %s"
|
||||
#~ msgstr "Línea bancaria de pago %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment order %s"
|
||||
#~ msgstr "Pago de Nómina %s"
|
||||
|
||||
#~ msgid "Post Move"
|
||||
#~ msgstr "Publicar Asiento"
|
||||
|
||||
#~ msgid "Related Payment Lines"
|
||||
#~ msgstr "Líneas de pago relacionadas"
|
||||
|
||||
#~ msgid "Search Bank Payment Lines"
|
||||
#~ msgstr "Buscar líneas de pago bancarias"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The bank payment lines are used to generate the payment file. They are "
|
||||
#~ "automatically created from transaction lines upon confirmation of the "
|
||||
#~ "payment order: one bank payment line can group several transaction lines "
|
||||
#~ "if the option 'Group Transactions in Payment Orders' is active on the "
|
||||
#~ "payment mode."
|
||||
#~ msgstr ""
|
||||
#~ "Las líneas de pago bancarias se utilizan para generar el archivo de pago. "
|
||||
#~ "Se crean automáticamente a partir de las líneas de transacción tras la "
|
||||
#~ "confirmación del pago de nómina: una línea de pago bancaria puede agrupar "
|
||||
#~ "varias líneas de transacción si la opción 'Transacciones de grupo en "
|
||||
#~ "Pagos de nómina' está activa en el modo de pago."
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Monto Total"
|
||||
|
||||
#~ msgid "%d payment lines added to the existing draft payment order %s."
|
||||
#~ msgstr ""
|
||||
#~ "%d líneas de pago agregadas al borrador del pago de nómina existente %s."
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
@@ -379,21 +325,18 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr "Última actualización por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -83,11 +83,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -220,45 +212,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr "Loobu"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -294,13 +244,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -313,7 +261,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -368,7 +315,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -378,21 +324,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -407,18 +350,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -439,7 +370,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -513,15 +443,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -544,11 +465,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -566,7 +482,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -585,7 +500,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -641,7 +555,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -708,7 +621,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -717,7 +629,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -726,7 +637,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -790,18 +700,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -860,13 +758,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -889,6 +787,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -897,24 +800,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -925,14 +810,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -943,8 +822,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -962,7 +839,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -982,10 +858,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1051,16 +931,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1069,9 +949,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1079,11 +958,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1091,11 +965,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1122,11 +991,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1164,13 +1028,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1206,16 +1068,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1269,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -83,11 +83,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -220,45 +212,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr ""
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -294,13 +244,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -313,7 +261,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -368,7 +315,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
@@ -378,21 +324,18 @@ msgstr "Luonut"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -407,18 +350,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -439,7 +370,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
@@ -513,15 +443,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -544,11 +465,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -566,7 +482,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -585,7 +500,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -641,7 +555,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -708,7 +621,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
@@ -717,7 +629,6 @@ msgstr "Viimeksi muokattu"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
@@ -726,7 +637,6 @@ msgstr "Viimeksi päivittänyt"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
@@ -790,18 +700,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -860,13 +758,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -889,6 +787,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -897,24 +800,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -925,14 +810,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -943,8 +822,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -962,7 +839,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -982,10 +858,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1051,16 +931,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1069,9 +949,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1079,11 +958,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1091,11 +965,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1122,11 +991,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1164,13 +1028,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "Tila"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1206,16 +1068,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1269,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -85,11 +85,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr "Comptabilité / Paiements"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr "Options des pièces comptables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -169,7 +164,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -177,7 +171,6 @@ msgstr "Montant"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Montant dans la devise société"
|
||||
|
||||
@@ -209,7 +202,6 @@ msgid "Bank"
|
||||
msgstr "Banque"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
@@ -225,45 +217,11 @@ msgstr "Compte bancaire requis"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Journal de banque"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr "Ligne de paiement bancaire"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr "Référence de la ligne de paiement bancaire"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -276,14 +234,6 @@ msgstr "Annuler"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Paiements annulés"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -303,13 +253,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Communication"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr "Type de communication"
|
||||
|
||||
@@ -322,7 +270,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
@@ -377,7 +324,6 @@ msgstr "Créer les lignes de paiement à partir de la liste des factures"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Créée par"
|
||||
@@ -387,21 +333,18 @@ msgstr "Créée par"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créée le"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr "Devise de l'opération de paiement"
|
||||
|
||||
@@ -417,18 +360,6 @@ msgstr "Ordres de prélèvement"
|
||||
msgid "Debit Orders"
|
||||
msgstr "Ordres de prélèvement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Prélèvement ligne bancaire %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Ordre de prélèvement %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -449,7 +380,6 @@ msgstr "Interdire le prélèvement avant la date d'échéance"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
@@ -523,15 +453,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
#, fuzzy
|
||||
@@ -564,11 +485,6 @@ msgstr "Libre"
|
||||
msgid "Free Reference"
|
||||
msgstr "Référence du paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr "Générer des écritures comptables lors du téléchargement de fichier"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -586,7 +502,6 @@ msgstr "Généré par"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Regrouper par"
|
||||
|
||||
@@ -605,7 +520,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -676,7 +590,6 @@ msgstr "Immédiatement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
@@ -747,7 +660,6 @@ msgstr "Nom du paiement qui sera vu par le destinataire"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
@@ -756,7 +668,6 @@ msgstr "Dernière modification le"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière modification par"
|
||||
|
||||
@@ -765,7 +676,6 @@ msgstr "Dernière modification par"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifié le"
|
||||
|
||||
@@ -830,18 +740,6 @@ msgstr "Date du mouvement"
|
||||
msgid "Move Lines"
|
||||
msgstr "Écritures comptables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr "Option écriture"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -906,13 +804,13 @@ msgid "Number of Actions"
|
||||
msgstr "Nombre de lignes bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -937,6 +835,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Nombre de lignes bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -945,26 +848,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', vous devez choisir une option pour le "
|
||||
"paramètre 'Option d'écriture'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr "Un mouvement par date de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr "Un mouvement par ligne de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
#, fuzzy
|
||||
@@ -976,14 +859,8 @@ msgstr "Options pour les ordres de paiement"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr "Options pour les ordres de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Ordre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr "Sortant"
|
||||
|
||||
@@ -995,8 +872,6 @@ msgstr "Ordre de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
@@ -1015,7 +890,6 @@ msgstr "Partenaire"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr "Date de paiement"
|
||||
|
||||
@@ -1035,10 +909,14 @@ msgstr "Type de la date d'exécution du paiement"
|
||||
msgid "Payment File"
|
||||
msgstr "Fichier de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Lignes de paiement"
|
||||
@@ -1106,17 +984,17 @@ msgid "Payment Reference"
|
||||
msgstr "Référence du paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Type de paiement"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Ligne bancaire du paiement %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1125,21 +1003,15 @@ msgid "Payment lines"
|
||||
msgstr "Lignes de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Ordre de paiement %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr "Mouvement posté"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1148,11 +1020,6 @@ msgstr "Mouvement posté"
|
||||
msgid "Reference Type"
|
||||
msgstr "Référence du paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Lignes de paiement liés"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1179,11 +1046,6 @@ msgstr "Identique ou vide"
|
||||
msgid "Same or empty"
|
||||
msgstr "Identique ou vide"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1223,13 +1085,11 @@ msgstr "Sélectionner les écritures comptables pour créer les opérations"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Statut"
|
||||
|
||||
@@ -1265,21 +1125,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
"Les lignes de paiement bancaires servent à générer le fichier de paiement. "
|
||||
"Ils sont créés automatiquement à partir des lignes de transaction lors de la "
|
||||
"confirmation de l'ordre de paiement: une ligne de paiement bancaire peut "
|
||||
"regrouper plusieurs lignes de transaction si l'option 'Opérations de groupe "
|
||||
"dans les ordres de paiement' est active sur le mode de paiement."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, fuzzy, python-format
|
||||
@@ -1337,11 +1182,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr "Total dans la devise de la société"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1436,6 +1276,83 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
"Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Options des pièces comptables"
|
||||
|
||||
#~ msgid "Bank Payment Line"
|
||||
#~ msgstr "Ligne de paiement bancaire"
|
||||
|
||||
#~ msgid "Bank Payment Line Ref"
|
||||
#~ msgstr "Référence de la ligne de paiement bancaire"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit bank line %s"
|
||||
#~ msgstr "Prélèvement ligne bancaire %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit order %s"
|
||||
#~ msgstr "Ordre de prélèvement %s"
|
||||
|
||||
#~ msgid "Generate Accounting Entries On File Upload"
|
||||
#~ msgstr "Générer des écritures comptables lors du téléchargement de fichier"
|
||||
|
||||
#~ msgid "Move Option"
|
||||
#~ msgstr "Option écriture"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
#~ "parameter."
|
||||
#~ msgstr ""
|
||||
#~ "Sur le mode de paiement '%s', vous devez choisir une option pour le "
|
||||
#~ "paramètre 'Option d'écriture'."
|
||||
|
||||
#~ msgid "One move per payment date"
|
||||
#~ msgstr "Un mouvement par date de paiement"
|
||||
|
||||
#~ msgid "One move per payment line"
|
||||
#~ msgstr "Un mouvement par ligne de paiement"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Ordre"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment bank line %s"
|
||||
#~ msgstr "Ligne bancaire du paiement %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment order %s"
|
||||
#~ msgstr "Ordre de paiement %s"
|
||||
|
||||
#~ msgid "Post Move"
|
||||
#~ msgstr "Mouvement posté"
|
||||
|
||||
#~ msgid "Related Payment Lines"
|
||||
#~ msgstr "Lignes de paiement liés"
|
||||
|
||||
#~ msgid "Search Bank Payment Lines"
|
||||
#~ msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The bank payment lines are used to generate the payment file. They are "
|
||||
#~ "automatically created from transaction lines upon confirmation of the "
|
||||
#~ "payment order: one bank payment line can group several transaction lines "
|
||||
#~ "if the option 'Group Transactions in Payment Orders' is active on the "
|
||||
#~ "payment mode."
|
||||
#~ msgstr ""
|
||||
#~ "Les lignes de paiement bancaires servent à générer le fichier de "
|
||||
#~ "paiement. Ils sont créés automatiquement à partir des lignes de "
|
||||
#~ "transaction lors de la confirmation de l'ordre de paiement: une ligne de "
|
||||
#~ "paiement bancaire peut regrouper plusieurs lignes de transaction si "
|
||||
#~ "l'option 'Opérations de groupe dans les ordres de paiement' est active "
|
||||
#~ "sur le mode de paiement."
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Montant total"
|
||||
|
||||
#~ msgid "%d payment lines added to the existing draft payment order %s."
|
||||
#~ msgstr ""
|
||||
#~ "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon"
|
||||
|
||||
@@ -82,11 +82,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr "Comptabilité / Paiements"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr "Options des pièces comptables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr "Journaux autorisés"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr "Montant"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Montant dans la devise société"
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr "Banque"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
@@ -221,45 +213,11 @@ msgstr "Compte bancaire requis"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Journal de banque"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr "Ligne de paiement bancaire"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr "Référence de la ligne de paiement bancaire"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Annuler"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Paiements annulés"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -299,13 +249,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Communication"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr "Type de communication"
|
||||
|
||||
@@ -318,7 +266,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
@@ -373,7 +320,6 @@ msgstr "Créer les lignes de paiement à partir de la liste des factures"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Créée par"
|
||||
@@ -383,21 +329,18 @@ msgstr "Créée par"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créée le"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr "Devise de l'opération de paiement"
|
||||
|
||||
@@ -412,18 +355,6 @@ msgstr "Ordre de prélèvement"
|
||||
msgid "Debit Orders"
|
||||
msgstr "Ordres de prélèvement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Prélèvement ligne bancaire %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Ordre de prélèvement %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -444,7 +375,6 @@ msgstr "Interdire le prélèvement avant la date d'échéance"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
@@ -518,15 +448,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -557,11 +478,6 @@ msgstr "Libre"
|
||||
msgid "Free Reference"
|
||||
msgstr "Référence libre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr "Générer des écritures comptables lors du téléchargement de fichier"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -579,7 +495,6 @@ msgstr "Généré par"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Regrouper par"
|
||||
|
||||
@@ -598,7 +513,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -668,7 +582,6 @@ msgstr "Immédiatement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
@@ -735,7 +648,6 @@ msgstr "Libellé du paiement qui sera vu par le destinataire"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
@@ -744,7 +656,6 @@ msgstr "Dernière modification le"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière modification par"
|
||||
|
||||
@@ -753,7 +664,6 @@ msgstr "Dernière modification par"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifié le"
|
||||
|
||||
@@ -817,18 +727,6 @@ msgstr "Date du mouvement"
|
||||
msgid "Move Lines"
|
||||
msgstr "Écritures comptables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr "Option écriture"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -891,13 +789,13 @@ msgid "Number of Actions"
|
||||
msgstr "Nombre d'actions"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -920,6 +818,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Nombre de messages non lus"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -928,26 +831,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', vous devez choisir une option pour le "
|
||||
"paramètre 'Option d'écriture'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr "Un mouvement par date de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr "Un mouvement par ligne de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -958,14 +841,8 @@ msgstr "Uniquement pour les ordres de paiement"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr "Options pour les ordres de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Ordre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr "Sortant"
|
||||
|
||||
@@ -976,8 +853,6 @@ msgstr "Ordre de paiement sortant uniquement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
@@ -995,7 +870,6 @@ msgstr "Partenaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr "Date de paiement"
|
||||
|
||||
@@ -1015,10 +889,14 @@ msgstr "Type de la date d'exécution du paiement"
|
||||
msgid "Payment File"
|
||||
msgstr "Fichier de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Lignes de paiement"
|
||||
@@ -1084,17 +962,17 @@ msgid "Payment Reference"
|
||||
msgstr "Référence du paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Type de paiement"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Ligne bancaire du paiement %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1102,21 +980,15 @@ msgid "Payment lines"
|
||||
msgstr "Lignes de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Ordre de paiement %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr "Mouvement posté"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1124,11 +996,6 @@ msgstr "Mouvement posté"
|
||||
msgid "Reference Type"
|
||||
msgstr "Type de Référence"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Lignes de paiement liés"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1155,11 +1022,6 @@ msgstr "Identique ou vide"
|
||||
msgid "Same or empty"
|
||||
msgstr "Identique ou vide"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1199,13 +1061,11 @@ msgstr "Sélectionner les écritures comptables pour créer les opérations"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Statut"
|
||||
|
||||
@@ -1241,21 +1101,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
"Les lignes de paiement bancaires servent à générer le fichier de paiement. "
|
||||
"Ils sont créés automatiquement à partir des lignes de transaction lors de la "
|
||||
"confirmation de l'ordre de paiement: une ligne de paiement bancaire peut "
|
||||
"regrouper plusieurs lignes de transaction si l'option 'Opérations de groupe "
|
||||
"dans les ordres de paiement' est active sur le mode de paiement."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1314,11 +1159,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr "Total (en devise)"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1412,6 +1252,83 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
"sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Options des pièces comptables"
|
||||
|
||||
#~ msgid "Bank Payment Line"
|
||||
#~ msgstr "Ligne de paiement bancaire"
|
||||
|
||||
#~ msgid "Bank Payment Line Ref"
|
||||
#~ msgstr "Référence de la ligne de paiement bancaire"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit bank line %s"
|
||||
#~ msgstr "Prélèvement ligne bancaire %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit order %s"
|
||||
#~ msgstr "Ordre de prélèvement %s"
|
||||
|
||||
#~ msgid "Generate Accounting Entries On File Upload"
|
||||
#~ msgstr "Générer des écritures comptables lors du téléchargement de fichier"
|
||||
|
||||
#~ msgid "Move Option"
|
||||
#~ msgstr "Option écriture"
|
||||
|
||||
#, python-format
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
#~ "parameter."
|
||||
#~ msgstr ""
|
||||
#~ "Sur le mode de paiement '%s', vous devez choisir une option pour le "
|
||||
#~ "paramètre 'Option d'écriture'."
|
||||
|
||||
#~ msgid "One move per payment date"
|
||||
#~ msgstr "Un mouvement par date de paiement"
|
||||
|
||||
#~ msgid "One move per payment line"
|
||||
#~ msgstr "Un mouvement par ligne de paiement"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Ordre"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment bank line %s"
|
||||
#~ msgstr "Ligne bancaire du paiement %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment order %s"
|
||||
#~ msgstr "Ordre de paiement %s"
|
||||
|
||||
#~ msgid "Post Move"
|
||||
#~ msgstr "Mouvement posté"
|
||||
|
||||
#~ msgid "Related Payment Lines"
|
||||
#~ msgstr "Lignes de paiement liés"
|
||||
|
||||
#~ msgid "Search Bank Payment Lines"
|
||||
#~ msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The bank payment lines are used to generate the payment file. They are "
|
||||
#~ "automatically created from transaction lines upon confirmation of the "
|
||||
#~ "payment order: one bank payment line can group several transaction lines "
|
||||
#~ "if the option 'Group Transactions in Payment Orders' is active on the "
|
||||
#~ "payment mode."
|
||||
#~ msgstr ""
|
||||
#~ "Les lignes de paiement bancaires servent à générer le fichier de "
|
||||
#~ "paiement. Ils sont créés automatiquement à partir des lignes de "
|
||||
#~ "transaction lors de la confirmation de l'ordre de paiement: une ligne de "
|
||||
#~ "paiement bancaire peut regrouper plusieurs lignes de transaction si "
|
||||
#~ "l'option 'Opérations de groupe dans les ordres de paiement' est active "
|
||||
#~ "sur le mode de paiement."
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Montant total"
|
||||
|
||||
#~ msgid "%d payment lines added to the existing draft payment order %s."
|
||||
#~ msgstr ""
|
||||
#~ "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en "
|
||||
|
||||
@@ -83,11 +83,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -220,45 +212,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -294,13 +244,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -313,7 +261,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -368,7 +315,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
@@ -378,21 +324,18 @@ msgstr "Creado por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -407,18 +350,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -439,7 +370,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -513,15 +443,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -544,11 +465,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -566,7 +482,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -585,7 +500,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -641,7 +555,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -708,7 +621,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -717,7 +629,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ültima actualización por"
|
||||
|
||||
@@ -726,7 +637,6 @@ msgstr "ültima actualización por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
@@ -790,18 +700,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -860,13 +758,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -889,6 +787,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -897,24 +800,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -925,14 +810,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -943,8 +822,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -962,7 +839,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -982,10 +858,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1051,16 +931,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1069,9 +949,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1079,11 +958,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1091,11 +965,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1122,11 +991,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1164,13 +1028,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1206,16 +1068,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1269,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr "Iznos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Iznos u lokalnoj valuti"
|
||||
|
||||
@@ -206,7 +199,6 @@ msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
@@ -222,45 +214,11 @@ msgstr "Bankovni račun je obavezan"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Dnevnik banke"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Stavke izvoda"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -273,14 +231,6 @@ msgstr ""
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -296,13 +246,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -315,7 +263,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -370,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
@@ -380,21 +326,18 @@ msgstr "Kreirao"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr "Valuta transakcije"
|
||||
|
||||
@@ -410,18 +353,6 @@ msgstr "Nalog za plaćanje"
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -442,7 +373,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
@@ -516,15 +446,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -547,11 +468,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -569,7 +485,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -588,7 +503,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -644,7 +558,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -713,7 +626,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -722,7 +634,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -731,7 +642,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -796,18 +706,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -866,13 +764,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -895,6 +793,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -903,24 +806,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
#, fuzzy
|
||||
@@ -932,14 +817,8 @@ msgstr "Nalog za plaćanje"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -951,8 +830,6 @@ msgstr "Nalog za plaćanje"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -970,7 +847,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -990,10 +866,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Stavke plaćanja"
|
||||
@@ -1061,16 +941,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,9 +960,8 @@ msgid "Payment lines"
|
||||
msgstr "Stavke plaćanja"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1090,11 +969,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1102,11 +976,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1133,11 +1002,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1175,13 +1039,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1217,16 +1079,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1280,11 +1132,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1372,3 +1219,6 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Stavke izvoda"
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Annulla"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
@@ -379,21 +325,18 @@ msgstr "Creato da"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -409,18 +352,6 @@ msgstr "Aggiungi a ordine di Addebito"
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -441,7 +372,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
@@ -515,15 +445,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -546,11 +467,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -568,7 +484,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -587,7 +502,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -643,7 +557,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -710,7 +623,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
@@ -719,7 +631,6 @@ msgstr "Ultima modifica il"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
@@ -728,7 +639,6 @@ msgstr "Ultimo aggiornamento di"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
@@ -792,18 +702,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -862,13 +760,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -891,6 +789,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -899,24 +802,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -927,14 +812,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Ordine"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -946,8 +825,6 @@ msgstr "Aggiungi a ordine di Pagamento/Addebito"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -965,7 +842,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -985,10 +861,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1054,16 +934,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1072,9 +952,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1082,11 +961,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1094,11 +968,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1125,11 +994,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1167,13 +1031,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1209,16 +1071,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1272,11 +1124,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1364,3 +1211,6 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Ordine"
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Atšaukti"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -86,11 +86,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -168,7 +163,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -176,7 +170,6 @@ msgstr "Sum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -208,7 +201,6 @@ msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
@@ -224,45 +216,11 @@ msgstr "Bankkonto påkrevd"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Bankjournal"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Bankkonto som vi skal betale til leverandøren med"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -275,14 +233,6 @@ msgstr "Lukk"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Kanseller betalinger"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -298,13 +248,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Kommunikasjon"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr "Kommunikasjonstype"
|
||||
|
||||
@@ -317,7 +265,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
@@ -372,7 +319,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Laget av"
|
||||
@@ -382,21 +328,18 @@ msgstr "Laget av"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Laget den"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Myntenhet"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr "Betalingstransaksjonens myntenhet"
|
||||
|
||||
@@ -412,18 +355,6 @@ msgstr "Betalingsordre"
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -444,7 +375,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
@@ -518,15 +448,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -550,11 +471,6 @@ msgstr "Gratis"
|
||||
msgid "Free Reference"
|
||||
msgstr "Betalingsreferanse"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -572,7 +488,6 @@ msgstr "Generert av"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -591,7 +506,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -647,7 +561,6 @@ msgstr "Umiddelbart"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr "Innkommende"
|
||||
|
||||
@@ -716,7 +629,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist modifisert den"
|
||||
|
||||
@@ -725,7 +637,6 @@ msgstr "Sist modifisert den"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
@@ -734,7 +645,6 @@ msgstr "Sist oppdatert av"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert den"
|
||||
|
||||
@@ -799,18 +709,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -871,13 +769,13 @@ msgid "Number of Actions"
|
||||
msgstr "Samme eller tomme"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -901,6 +799,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -909,24 +812,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
#, fuzzy
|
||||
@@ -938,14 +823,8 @@ msgstr "Legg til betalingsordre"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Ordre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -957,8 +836,6 @@ msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -976,7 +853,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr "Betalingsdato"
|
||||
|
||||
@@ -996,10 +872,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr "Betalingsfil"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1067,17 +947,17 @@ msgid "Payment Reference"
|
||||
msgstr "Betalingsreferanse"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Betalingstype"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Betalingstype"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1086,9 +966,8 @@ msgid "Payment lines"
|
||||
msgstr "Betalingsfil"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1096,11 +975,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1109,11 +983,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr "Betalingsreferanse"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1140,11 +1009,6 @@ msgstr "Samme eller tomme"
|
||||
msgid "Same or empty"
|
||||
msgstr "Samme eller tomme"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1182,13 +1046,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "Tilstand"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
@@ -1224,16 +1086,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1287,11 +1139,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Totalsum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1380,6 +1227,12 @@ msgstr "på"
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Ordre"
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Totalsum"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
#~ "characters, so it is not valid."
|
||||
|
||||
@@ -85,11 +85,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr "Boekhouding / Betalingen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr "Boekhoud opties"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -169,7 +164,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -177,7 +171,6 @@ msgstr "Bedrag"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Bedrag in bedrijfsvaluta"
|
||||
|
||||
@@ -209,7 +202,6 @@ msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankrekeningen"
|
||||
@@ -225,45 +217,11 @@ msgstr "Bankrekening verplicht"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Bankboek"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr "Betaalopdrachtregel"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr "Betaalregel referentie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bank betaalregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Bankrekening waarop de leverancier etaald dient te worden"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -276,14 +234,6 @@ msgstr "Annuleren"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Annuleer betalingen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -303,13 +253,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Communicatie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr "Communicatie type"
|
||||
|
||||
@@ -322,7 +270,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
@@ -377,7 +324,6 @@ msgstr "Aanmaken betaalregels van factuur lijstweergave"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
@@ -387,21 +333,18 @@ msgstr "Aangemaakt door"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr "Valuta van de betaaltransactie"
|
||||
|
||||
@@ -417,18 +360,6 @@ msgstr "Inkomende Betaalopdrachten"
|
||||
msgid "Debit Orders"
|
||||
msgstr "Inkomende Betaalopdrachten"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Debit betaalregel %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Betaalopdrachten %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -449,7 +380,6 @@ msgstr "Sta geen debit toe voor vervaldatum"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergave naam"
|
||||
|
||||
@@ -523,15 +453,6 @@ msgstr "Volgers (Relaties)"
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -555,11 +476,6 @@ msgstr "Gratis"
|
||||
msgid "Free Reference"
|
||||
msgstr "Betaalreferentie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr "Maak financiele boekingen bij bestand upload"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -577,7 +493,6 @@ msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Groepeer op"
|
||||
|
||||
@@ -596,7 +511,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -662,7 +576,6 @@ msgstr "Direct"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr "Inkomend"
|
||||
|
||||
@@ -732,7 +645,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
@@ -741,7 +653,6 @@ msgstr "Laatst bijgewerkt op"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
@@ -750,7 +661,6 @@ msgstr "Laatst bijgewerkt door"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
@@ -815,18 +725,6 @@ msgstr "Mutatie datum"
|
||||
msgid "Move Lines"
|
||||
msgstr "Mutatieregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr "Mutatie optie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -887,13 +785,13 @@ msgid "Number of Actions"
|
||||
msgstr "Aantal bankregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -917,6 +815,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Aantal bankregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -925,24 +828,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr "Één boeking per betaaldatum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr "Één boeking per betaalregel"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
#, fuzzy
|
||||
@@ -954,14 +839,8 @@ msgstr "Betaalopdrachten"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr "Betaalopdrachten"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Volgorde"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr "UItgaand"
|
||||
|
||||
@@ -973,8 +852,6 @@ msgstr "Toevoegen aan betaalopdracht"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Relatie"
|
||||
@@ -993,7 +870,6 @@ msgstr "Relatie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr "Betaaldatum"
|
||||
|
||||
@@ -1013,10 +889,14 @@ msgstr "Betaaldatum soort"
|
||||
msgid "Payment File"
|
||||
msgstr "Betaalbestand"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Betaalregels"
|
||||
@@ -1083,17 +963,17 @@ msgid "Payment Reference"
|
||||
msgstr "Betaalreferentie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Betaalwijze"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Betaalregel %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1101,21 +981,15 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Betaalopdracht %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1124,11 +998,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr "Betaalreferentie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Gekoppelde betaalregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1155,11 +1024,6 @@ msgstr "Zelfde of leeg"
|
||||
msgid "Same or empty"
|
||||
msgstr "Zelfde of leeg"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr "Zoek in bank betaalregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1197,13 +1061,11 @@ msgstr "Selecteer boekingen om transacties aan te maken"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "Staat/Provincie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
@@ -1239,16 +1101,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1302,11 +1154,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Totaalbedrag"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1395,6 +1242,58 @@ msgstr "op"
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Accounting Entries Options"
|
||||
#~ msgstr "Boekhoud opties"
|
||||
|
||||
#~ msgid "Bank Payment Line"
|
||||
#~ msgstr "Betaalopdrachtregel"
|
||||
|
||||
#~ msgid "Bank Payment Line Ref"
|
||||
#~ msgstr "Betaalregel referentie"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Bank betaalregels"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit bank line %s"
|
||||
#~ msgstr "Debit betaalregel %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit order %s"
|
||||
#~ msgstr "Betaalopdrachten %s"
|
||||
|
||||
#~ msgid "Generate Accounting Entries On File Upload"
|
||||
#~ msgstr "Maak financiele boekingen bij bestand upload"
|
||||
|
||||
#~ msgid "Move Option"
|
||||
#~ msgstr "Mutatie optie"
|
||||
|
||||
#~ msgid "One move per payment date"
|
||||
#~ msgstr "Één boeking per betaaldatum"
|
||||
|
||||
#~ msgid "One move per payment line"
|
||||
#~ msgstr "Één boeking per betaalregel"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Volgorde"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment bank line %s"
|
||||
#~ msgstr "Betaalregel %s"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment order %s"
|
||||
#~ msgstr "Betaalopdracht %s"
|
||||
|
||||
#~ msgid "Related Payment Lines"
|
||||
#~ msgstr "Gekoppelde betaalregels"
|
||||
|
||||
#~ msgid "Search Bank Payment Lines"
|
||||
#~ msgstr "Zoek in bank betaalregels"
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Totaalbedrag"
|
||||
|
||||
#~ msgid "%d payment lines added to the existing draft payment order %s."
|
||||
#~ msgstr ""
|
||||
#~ "%d bank betaalregels zijn toegevoegd aan de bestaande concept "
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Annuleren"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr ""
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -409,18 +352,6 @@ msgstr "Order"
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -441,7 +372,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -515,15 +445,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -546,11 +467,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -568,7 +484,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -587,7 +502,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -643,7 +557,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -710,7 +623,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -719,7 +631,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -728,7 +639,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -792,18 +702,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -862,13 +760,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -891,6 +789,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -899,24 +802,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -927,14 +812,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Order"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -945,8 +824,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -964,7 +841,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -984,10 +860,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1053,16 +933,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1071,9 +951,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1081,11 +960,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1093,11 +967,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1124,11 +993,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1166,13 +1030,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1208,16 +1070,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1271,11 +1123,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1363,3 +1210,6 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Order"
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Anuluj"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -83,11 +83,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -220,45 +212,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -294,13 +244,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -313,7 +261,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -368,7 +315,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
@@ -378,21 +324,18 @@ msgstr "Criado por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -407,18 +350,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -439,7 +370,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -513,15 +443,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -544,11 +465,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -566,7 +482,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -585,7 +500,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -641,7 +555,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -708,7 +621,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -717,7 +629,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
@@ -726,7 +637,6 @@ msgstr "Atualizado pela última vez por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
@@ -790,18 +700,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -860,13 +758,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -889,6 +787,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -897,24 +800,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -925,14 +810,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -943,8 +822,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -962,7 +839,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -982,10 +858,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1051,16 +931,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1069,9 +949,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1079,11 +958,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1091,11 +965,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1122,11 +991,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1164,13 +1028,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1206,16 +1068,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1269,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr "Total"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr "Banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Conta bancária"
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr "Linha de pagamento bancário"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr "Referência do pagamento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Comunicação"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
@@ -379,21 +325,18 @@ msgstr "Criado por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -409,18 +352,6 @@ msgstr "Ordem de Pagamento"
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -441,7 +372,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -515,15 +445,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -547,11 +468,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr "Referência estruturada"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -569,7 +485,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
@@ -588,7 +503,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -644,7 +558,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -714,7 +627,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -723,7 +635,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
@@ -732,7 +643,6 @@ msgstr "Última Atualização por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
@@ -796,18 +706,6 @@ msgstr "Data da movimentação"
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -866,13 +764,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -895,6 +793,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -903,24 +806,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
#, fuzzy
|
||||
@@ -932,14 +817,8 @@ msgstr "Ordens de Pagamento"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Ordem"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -951,8 +830,6 @@ msgstr "Ordem de Pagamento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Parceiro"
|
||||
@@ -971,7 +848,6 @@ msgstr "Parceiro"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -991,10 +867,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Linhas do pagamento"
|
||||
@@ -1061,17 +941,17 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pagamento"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pagamento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1079,9 +959,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1089,11 +968,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1102,11 +976,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr "Referência estruturada"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Linhas relacionadas do pagamento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1133,11 +1002,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1175,13 +1039,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
@@ -1217,16 +1079,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1280,11 +1132,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Valor total"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1373,6 +1220,24 @@ msgstr ""
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Line"
|
||||
#~ msgstr "Linha de pagamento bancário"
|
||||
|
||||
#~ msgid "Bank Payment Line Ref"
|
||||
#~ msgstr "Referência do pagamento"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Ordem"
|
||||
|
||||
#~ msgid "Related Payment Lines"
|
||||
#~ msgstr "Linhas relacionadas do pagamento"
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Valor total"
|
||||
|
||||
#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
#~ msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
|
||||
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Cancelar"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
@@ -379,21 +325,18 @@ msgstr "Criado por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr "Atualizado pela última vez por"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Anuleaza"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -379,21 +325,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -408,18 +351,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -440,7 +371,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -514,15 +444,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -545,11 +466,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -567,7 +483,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -586,7 +501,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -642,7 +556,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -709,7 +622,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -718,7 +630,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -727,7 +638,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -791,18 +701,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -861,13 +759,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -890,6 +788,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,24 +801,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -926,14 +811,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -944,8 +823,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -963,7 +840,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -983,10 +859,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1052,16 +932,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1070,9 +950,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1080,11 +959,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1092,11 +966,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1123,11 +992,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1165,13 +1029,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1207,16 +1069,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1270,11 +1122,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -85,11 +85,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -167,7 +162,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -175,7 +169,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -206,7 +199,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -222,45 +214,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -273,14 +231,6 @@ msgstr "Отменена"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -296,13 +246,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -315,7 +263,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -370,7 +317,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -380,21 +326,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -409,18 +352,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -441,7 +372,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -515,15 +445,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -546,11 +467,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -568,7 +484,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -587,7 +502,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -643,7 +557,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -710,7 +623,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -719,7 +631,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -728,7 +639,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -792,18 +702,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -862,13 +760,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -891,6 +789,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -899,24 +802,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -927,14 +812,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -945,8 +824,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -964,7 +841,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -984,10 +860,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1053,16 +933,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1071,9 +951,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1081,11 +960,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1093,11 +967,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1124,11 +993,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1166,13 +1030,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1208,16 +1070,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1271,11 +1123,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -84,11 +84,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -166,7 +161,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -174,7 +168,6 @@ msgstr "Znesek"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -205,7 +198,6 @@ msgid "Bank"
|
||||
msgstr "Banka"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bančni račun"
|
||||
@@ -221,45 +213,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr "Postavka bančnega plačila"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr "Sklic postavke bančnega plačila"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Postavke bančnih plačil"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -272,14 +230,6 @@ msgstr "Preklic"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -295,13 +245,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Komunikacija"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -314,7 +262,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
@@ -369,7 +316,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
@@ -379,21 +325,18 @@ msgstr "Ustvaril"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -409,18 +352,6 @@ msgstr "Plačilni nalog"
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -441,7 +372,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazni naziv"
|
||||
|
||||
@@ -515,15 +445,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -547,11 +468,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr "Strukturiran sklic"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -569,7 +485,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Združi po"
|
||||
|
||||
@@ -588,7 +503,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -644,7 +558,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -714,7 +627,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
@@ -723,7 +635,6 @@ msgstr "Zadnjič spremenjeno"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
@@ -732,7 +643,6 @@ msgstr "Zadnji posodobil"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
@@ -796,18 +706,6 @@ msgstr "Datum premika"
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -866,13 +764,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -895,6 +793,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -903,24 +806,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
#, fuzzy
|
||||
@@ -932,14 +817,8 @@ msgstr "Plačilni nalogi"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Nalog"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -951,8 +830,6 @@ msgstr "Plačilni nalog"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
@@ -971,7 +848,6 @@ msgstr "Partner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -991,10 +867,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Plačilne postavke"
|
||||
@@ -1061,17 +941,17 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tip plačila"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Tip plačila"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1079,9 +959,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1089,11 +968,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1102,11 +976,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr "Strukturiran sklic"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr "Povezane plačilne postavke"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1133,11 +1002,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1175,13 +1039,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
@@ -1217,16 +1079,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1280,11 +1132,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Skupni znesek"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1373,6 +1220,24 @@ msgstr ""
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Payment Line"
|
||||
#~ msgstr "Postavka bančnega plačila"
|
||||
|
||||
#~ msgid "Bank Payment Line Ref"
|
||||
#~ msgstr "Sklic postavke bančnega plačila"
|
||||
|
||||
#~ msgid "Bank Payment Lines"
|
||||
#~ msgstr "Postavke bančnih plačil"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Nalog"
|
||||
|
||||
#~ msgid "Related Payment Lines"
|
||||
#~ msgstr "Povezane plačilne postavke"
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Skupni znesek"
|
||||
|
||||
#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
#~ msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
|
||||
|
||||
|
||||
@@ -81,11 +81,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr "Redovisning / Betalningar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr "Tillåtna journaler"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr "Belopp"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr "Belopp i bolagets valuta"
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr "Bank"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
@@ -220,45 +212,11 @@ msgstr "Bankkonto krävs"
|
||||
msgid "Bank Journal"
|
||||
msgstr "Bankjournal"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr "Banktransaktioner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr "Bankkonto som leverantören ska betalas på"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr "Avbryt"
|
||||
msgid "Cancel Payments"
|
||||
msgstr "Avbryt betalningar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -294,13 +244,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr "Kommunikation"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr "Kommunikationstyp"
|
||||
|
||||
@@ -313,7 +261,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr "Bolag"
|
||||
|
||||
@@ -368,7 +315,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
@@ -378,21 +324,18 @@ msgstr "Skapad av"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr "Betalningstransaktionens valuta"
|
||||
|
||||
@@ -407,18 +350,6 @@ msgstr "Debiteringsorder"
|
||||
msgid "Debit Orders"
|
||||
msgstr "Debiteringsordrar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Debiteringsorder %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -439,7 +370,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnamn"
|
||||
|
||||
@@ -513,15 +443,6 @@ msgstr "Följare (Partners)"
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -544,11 +465,6 @@ msgstr "Fri"
|
||||
msgid "Free Reference"
|
||||
msgstr "Fri referens"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr "Generera bokföringsposter vid filuppladdning"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -566,7 +482,6 @@ msgstr "Genererad av"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr "Gruppera efter"
|
||||
|
||||
@@ -585,7 +500,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -641,7 +555,6 @@ msgstr "Omedelbart"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr "Inkommande"
|
||||
|
||||
@@ -708,7 +621,6 @@ msgstr "Betalningens etikett som kommer att ses av mottagaren"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast modifierad den"
|
||||
|
||||
@@ -717,7 +629,6 @@ msgstr "Senast modifierad den"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
@@ -726,7 +637,6 @@ msgstr "Senast uppdaterad av"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad den"
|
||||
|
||||
@@ -790,18 +700,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -859,16 +757,16 @@ msgstr ""
|
||||
msgid "Number of Actions"
|
||||
msgstr "Antal åtgärder"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr "Antal banktransaktioner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr "Antal verifikat"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
@@ -889,6 +787,11 @@ msgstr "Antal meddelanden med leveransfel"
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Antal olästa meddelanden"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -897,24 +800,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -925,14 +810,8 @@ msgstr "Endast för betalningsordrar"
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr "Alternativ för betalningsordrar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr "Order"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr "Utgående"
|
||||
|
||||
@@ -943,8 +822,6 @@ msgstr "Endast utgående betalningsordrar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
@@ -962,7 +839,6 @@ msgstr "Partners"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr "Betalningsdatum"
|
||||
|
||||
@@ -982,10 +858,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr "Betalfil"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr "Betalningsrader"
|
||||
@@ -1051,17 +931,17 @@ msgid "Payment Reference"
|
||||
msgstr "Betalningsreferens"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Betalningstyp"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr "Betalningstyp"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
|
||||
@@ -1069,21 +949,15 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Betalningsorder %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Betalningar"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1091,11 +965,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr "Referenstyp"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1122,11 +991,6 @@ msgstr "Samma eller tom"
|
||||
msgid "Same or empty"
|
||||
msgstr "Samma eller tom"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1164,13 +1028,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
@@ -1206,16 +1068,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1269,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr "Totalt (valuta)"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr "Totalt belopp"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
@@ -1364,6 +1211,29 @@ msgstr ""
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Transactions"
|
||||
#~ msgstr "Banktransaktioner"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Debit order %s"
|
||||
#~ msgstr "Debiteringsorder %s"
|
||||
|
||||
#~ msgid "Generate Accounting Entries On File Upload"
|
||||
#~ msgstr "Generera bokföringsposter vid filuppladdning"
|
||||
|
||||
#~ msgid "Number of Bank Transactions"
|
||||
#~ msgstr "Antal banktransaktioner"
|
||||
|
||||
#~ msgid "Order"
|
||||
#~ msgstr "Order"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Payment order %s"
|
||||
#~ msgstr "Betalningsorder %s"
|
||||
|
||||
#~ msgid "Total Amount"
|
||||
#~ msgstr "Totalt belopp"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
|
||||
#~ "characters, so it is not valid."
|
||||
|
||||
@@ -83,11 +83,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -220,45 +212,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr "ยกเลิก"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -294,13 +244,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -313,7 +261,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -368,7 +315,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -378,21 +324,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -407,18 +350,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -439,7 +370,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -513,15 +443,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -544,11 +465,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -566,7 +482,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -585,7 +500,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -641,7 +555,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -708,7 +621,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -717,7 +629,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -726,7 +637,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -790,18 +700,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -860,13 +758,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -889,6 +787,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -897,24 +800,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -925,14 +810,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -943,8 +822,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -962,7 +839,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -982,10 +858,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1051,16 +931,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1069,9 +949,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1079,11 +958,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1091,11 +965,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1122,11 +991,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1164,13 +1028,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1206,16 +1068,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1269,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -83,11 +83,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -220,45 +212,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr "Vazgeç"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -294,13 +244,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -313,7 +261,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -368,7 +315,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
@@ -378,21 +324,18 @@ msgstr "Oluşturan"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -407,18 +350,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -439,7 +370,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -513,15 +443,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -544,11 +465,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -566,7 +482,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -585,7 +500,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -641,7 +555,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -708,7 +621,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -717,7 +629,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son güncelleyen"
|
||||
|
||||
@@ -726,7 +637,6 @@ msgstr "Son güncelleyen"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son güncelleme"
|
||||
|
||||
@@ -790,18 +700,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -860,13 +758,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -889,6 +787,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -897,24 +800,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -925,14 +810,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -943,8 +822,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -962,7 +839,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -982,10 +858,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1051,16 +931,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1069,9 +949,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1079,11 +958,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1091,11 +965,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1122,11 +991,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1164,13 +1028,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1206,16 +1068,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1269,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
@@ -83,11 +83,6 @@ msgstr ""
|
||||
msgid "Accounting / Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
|
||||
msgid "Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
|
||||
msgid "Action Needed"
|
||||
@@ -165,7 +160,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Amount"
|
||||
@@ -173,7 +167,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
|
||||
@@ -204,7 +197,6 @@ msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -220,45 +212,11 @@ msgstr ""
|
||||
msgid "Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Bank Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
|
||||
msgid "Bank Payment Line Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Can not reconcile: no move line for payment line %(line)s of partner "
|
||||
"'%(partner)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
|
||||
@@ -271,14 +229,6 @@ msgstr "Hủy bỏ"
|
||||
msgid "Cancel Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state "
|
||||
"'%(state)s'. You need to cancel it first."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid "Choose Move Lines Filter Options"
|
||||
@@ -294,13 +244,11 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -313,7 +261,6 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
@@ -368,7 +315,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
@@ -378,21 +324,18 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
|
||||
msgid "Currency of the Payment Transaction"
|
||||
msgstr ""
|
||||
|
||||
@@ -407,18 +350,6 @@ msgstr ""
|
||||
msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
|
||||
msgid "Default Payment Execution Date"
|
||||
@@ -439,7 +370,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
@@ -513,15 +443,6 @@ msgstr ""
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"For partner '%(partner)s', the account of the account move line to pay "
|
||||
"(%(line1)s) is different from the account of of the transit move line "
|
||||
"(%(line2)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
|
||||
msgid ""
|
||||
@@ -544,11 +465,6 @@ msgstr ""
|
||||
msgid "Free Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
|
||||
msgid "Generate Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Generate Payment File"
|
||||
@@ -566,7 +482,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
@@ -585,7 +500,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -641,7 +555,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -708,7 +621,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -717,7 +629,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
@@ -726,7 +637,6 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
@@ -790,18 +700,6 @@ msgstr ""
|
||||
msgid "Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
|
||||
msgid "Move Option"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move line '%(line)s' of partner '%(partner)s' has already been reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
@@ -860,13 +758,13 @@ msgid "Number of Actions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Transactions"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
|
||||
msgid "Number of Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -889,6 +787,11 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name
|
||||
msgid "Old Bank Payment Line Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -897,24 +800,6 @@ msgid ""
|
||||
"(%(exedate)s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
|
||||
msgid "One move per payment line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
|
||||
msgid "Only for payment orders"
|
||||
@@ -925,14 +810,8 @@ msgstr ""
|
||||
msgid "Options for Payment Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
@@ -943,8 +822,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
@@ -962,7 +839,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
@@ -982,10 +858,14 @@ msgstr ""
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
@@ -1051,16 +931,16 @@ msgid "Payment Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
|
||||
msgid "Payment Type"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1069,9 +949,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
|
||||
msgid "Payment transaction"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -1079,11 +958,6 @@ msgstr ""
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
@@ -1091,11 +965,6 @@ msgstr ""
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
|
||||
msgid "Related Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
|
||||
msgid "Responsible User"
|
||||
@@ -1122,11 +991,6 @@ msgstr ""
|
||||
msgid "Same or empty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "Search Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
msgid "Search Payment Orders"
|
||||
@@ -1164,13 +1028,11 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
@@ -1206,16 +1068,6 @@ msgid ""
|
||||
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
msgid ""
|
||||
"The bank payment lines are used to generate the payment file. They are "
|
||||
"automatically created from transaction lines upon confirmation of the "
|
||||
"payment order: one bank payment line can group several transaction lines if "
|
||||
"the option 'Group Transactions in Payment Orders' is active on the payment "
|
||||
"mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_move.py:0
|
||||
#, python-format
|
||||
@@ -1269,11 +1121,6 @@ msgstr ""
|
||||
msgid "Total (Currency)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
|
||||
Reference in New Issue
Block a user