diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index 556d44163..79c2fa4d2 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -11,9 +11,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:21+0000\n" -"PO-Revision-Date: 2016-12-27 12:33+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,6 +31,11 @@ msgstr "Líneas de pago bancario" msgid "Batch Booking" msgstr "Reserva por lotes" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" @@ -53,6 +58,22 @@ msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia ' msgid "Cannot compute the '%s'." msgstr "No se puede procesar el campo '%s'." +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Card Bulk Clearing" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Cash Management Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "Category Purpose" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer msgid "Charge Bearer" @@ -68,6 +89,31 @@ msgstr "Compañías" msgid "Convert to ASCII" msgstr "Convertir a ASCII" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Fee Collection" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" @@ -85,6 +131,16 @@ msgid "" "the debtor." msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor." +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Hedging" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "High" @@ -98,6 +154,14 @@ msgid "" "generated PAIN file." msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado." +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking msgid "" @@ -120,6 +184,36 @@ msgstr "Identificador del iniciador de la transacción" msgid "Initiating Party Issuer" msgstr "Emisor de la transacción" +#. module: account_banking_pain_base +#: selection:account.payment.line,local_instrument:0 +msgid "Instant Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Loan" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument @@ -127,7 +221,7 @@ msgid "Local Instrument" msgstr "Instrumento local" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:297 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " @@ -145,6 +239,11 @@ msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'" msgid "Normal" msgstr "Normal" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version msgid "PAIN Version" @@ -170,22 +269,57 @@ msgstr "Modos de pago" msgid "Payment Order" msgstr "Orden de pago" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Pension Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority msgid "Priority" msgstr "Prioridad" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa msgid "SEPA Payment" msgstr "Pago SEPA" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Securities" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Shared" msgstr "Compartidos" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Tax Payment" +msgstr "" + #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:118 #, python-format @@ -252,11 +386,41 @@ msgid "" "- Service suffix (N, issued by bank)" msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade Settlement Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "VAT Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "WithHolding" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_config_settings msgid "account.config.settings" msgstr "account.config.settings" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.02" diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 72c8ce945..5fd25fc12 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -9,9 +9,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:21+0000\n" -"PO-Revision-Date: 2016-12-27 12:35+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -29,6 +29,11 @@ msgstr "Líneas de pago bancario" msgid "Batch Booking" msgstr "Reserva por lotes" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" @@ -51,6 +56,22 @@ msgstr "No se puede procesar el campo '%s' de la línea de pago con referencia ' msgid "Cannot compute the '%s'." msgstr "No se puede procesar el campo '%s'." +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Card Bulk Clearing" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Cash Management Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "Category Purpose" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer msgid "Charge Bearer" @@ -66,6 +87,31 @@ msgstr "Compañías" msgid "Convert to ASCII" msgstr "Convertir a ASCII" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Fee Collection" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" @@ -83,6 +129,16 @@ msgid "" "the debtor." msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor." +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Hedging" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "High" @@ -96,6 +152,14 @@ msgid "" "generated PAIN file." msgstr "Si está marcado, Odoo convertirá cada carácter acentuado en el correspondiente carácter no acentuado, para que sólo se usen caracteres ASCII en el archivo PAIN generado." +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking msgid "" @@ -118,6 +182,36 @@ msgstr "Identificador del iniciador de la transacción" msgid "Initiating Party Issuer" msgstr "Emisor de la transacción" +#. module: account_banking_pain_base +#: selection:account.payment.line,local_instrument:0 +msgid "Instant Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Loan" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument @@ -125,7 +219,7 @@ msgid "Local Instrument" msgstr "Instrumento local" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:297 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " @@ -143,6 +237,11 @@ msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'" msgid "Normal" msgstr "Normal" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version msgid "PAIN Version" @@ -168,22 +267,57 @@ msgstr "Modos de pago" msgid "Payment Order" msgstr "Orden de pago" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Pension Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority msgid "Priority" msgstr "Prioridad" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa msgid "SEPA Payment" msgstr "Pago SEPA" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Securities" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Shared" msgstr "Compartidos" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Tax Payment" +msgstr "" + #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:118 #, python-format @@ -250,11 +384,41 @@ msgid "" "- Service suffix (N, issued by bank)" msgstr "Se usará este campo como 'Identificador del iniciador de la transacción' en los archivos PAIN generados por Odoo. Si no está definido, entonces se usará el 'Identificador del iniciador de la transacción' definido en la compañía.\nFormato común (13):\n- Código de país (2, opcional)\n- Identificador de la compañía (N, NIF)\n- Sufijo de servicio (N, emitido por el banco)" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade Settlement Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "VAT Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "WithHolding" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_config_settings msgid "account.config.settings" msgstr "account.config.settings" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.02" diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po index 35660ee5b..d6cfbe50c 100644 --- a/account_banking_pain_base/i18n/nl.po +++ b/account_banking_pain_base/i18n/nl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:46+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" "MIME-Version: 1.0\n" @@ -28,6 +28,11 @@ msgstr "Bank betaalregels" msgid "Batch Booking" msgstr "Batch verwerking" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" @@ -50,6 +55,22 @@ msgstr "Kan de '%s' niet berekenen van de betaalregel met referentie '%s'." msgid "Cannot compute the '%s'." msgstr "Kan de '%s' niet berekenen." +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Card Bulk Clearing" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Cash Management Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "Category Purpose" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer msgid "Charge Bearer" @@ -65,6 +86,31 @@ msgstr "Bedrijven" msgid "Convert to ASCII" msgstr "Converteer naar ASCII" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Fee Collection" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" @@ -82,6 +128,16 @@ msgid "" "the debtor." msgstr "Volgens Service Level: transactiekosten worden toegepast volgens de regels vastgelegd in het service level en/of schema (SEPA Core berichten gebruiken dit). Gedeeld: transactiekosten aan de debiteurzijde komen ten laste van de debiteur, transactiekosten aan crediteurszijde komen ten laste van de crediteur. Ten laste van de crediteur: alle transactiekosten komen ten laste van de crediteur. Ten laste van de Debiteur: alle transactiekosten komen ten laste van de debiteur. " +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Hedging" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "High" @@ -95,6 +151,14 @@ msgid "" "generated PAIN file." msgstr "Wanneer actief, zal Odoo geaccentueerde karakters omzetten naar het corresponderende niet geaccentueerde karakter, dit zodat alleen ASCII gebruikt wordt in de gegenereerde PAIN file. " +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking msgid "" @@ -117,6 +181,36 @@ msgstr "Initiating Party Identifier" msgid "Initiating Party Issuer" msgstr "Initiating Party Issuer" +#. module: account_banking_pain_base +#: selection:account.payment.line,local_instrument:0 +msgid "Instant Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Loan" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument @@ -124,7 +218,7 @@ msgid "Local Instrument" msgstr "Lokaal Instrument" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:297 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " @@ -142,6 +236,11 @@ msgstr "Geen XSD bestandlocatie gevonden voor betaalmethode '%s'." msgid "Normal" msgstr "Normaal" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version msgid "PAIN Version" @@ -167,22 +266,57 @@ msgstr "Betaalmode" msgid "Payment Order" msgstr "Betalingsopdracht" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Pension Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority msgid "Priority" msgstr "Prioriteit" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa msgid "SEPA Payment" msgstr "SEPA betaling" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Securities" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Shared" msgstr "Gedeeld" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Tax Payment" +msgstr "" + #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:118 #, python-format @@ -249,11 +383,41 @@ msgid "" "- Service suffix (N, issued by bank)" msgstr "Wordt gebruikt als 'Initiating Party Issuer' in de gegenereerde PAIN bestanden. Wanneer niet ingesteld wordt de Initiating Party Issuer uit de bedrijfsinstellingen gebruikt.\nStandaard formaat(13):\n- Land Code (2, optioneel)\n- Bedrijfsidentificatie (N, BTWnr)\n- Service achtervoegsel (N, uitgegeven door de bank)" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade Settlement Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "VAT Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "WithHolding" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_config_settings msgid "account.config.settings" msgstr "account.config.settings" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.02" diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po index 97b0aef09..f1fb6334d 100644 --- a/account_banking_pain_base/i18n/sl.po +++ b/account_banking_pain_base/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -28,6 +28,11 @@ msgstr "Postavke bančnih plačil" msgid "Batch Booking" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Bonus Payment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Borne by Creditor" @@ -50,6 +55,22 @@ msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'." msgid "Cannot compute the '%s'." msgstr "Ne morem izračunati '%s'." +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Card Bulk Clearing" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Cash Management Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "Category Purpose" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer msgid "Charge Bearer" @@ -65,6 +86,31 @@ msgstr "Družbe" msgid "Convert to ASCII" msgstr "Pretvori v ASCII" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Deliver Against Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Dividend" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Fee Collection" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Following Service Level" @@ -82,6 +128,16 @@ msgid "" "the debtor." msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Government Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Hedging" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.line,priority:0 msgid "High" @@ -95,6 +151,14 @@ msgid "" "generated PAIN file." msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line_category_purpose +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_category_purpose +msgid "" +"If neither your bank nor your local regulations oblige you to set the " +"category purpose, leave the field empty." +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking msgid "" @@ -117,6 +181,36 @@ msgstr "Identifikator začetne stranke" msgid "Initiating Party Issuer" msgstr "Izdajatelj začetne stranke" +#. module: account_banking_pain_base +#: selection:account.payment.line,local_instrument:0 +msgid "Instant Transfer" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Interest" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Intra-Company Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Credit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Irrevocable Debit Card Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Loan" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument @@ -124,7 +218,7 @@ msgid "Local Instrument" msgstr "" #. module: account_banking_pain_base -#: code:addons/account_banking_pain_base/models/account_payment_order.py:297 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:302 #, python-format msgid "" "Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " @@ -142,6 +236,11 @@ msgstr "" msgid "Normal" msgstr "Običajna" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Other Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version msgid "PAIN Version" @@ -167,22 +266,57 @@ msgstr "" msgid "Payment Order" msgstr "Plačilni nalog" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Pension Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority #: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority msgid "Priority" msgstr "Prioriteta" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Receive Against Payment" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa msgid "SEPA Payment" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Salary Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Securities" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.order,charge_bearer:0 msgid "Shared" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Social Security Benefit" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Supplier Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Tax Payment" +msgstr "" + #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:118 #, python-format @@ -249,11 +383,41 @@ msgid "" "- Service suffix (N, issued by bank)" msgstr "To bo uporabljeno kot 'Izdajatelj začetne stranke' v PAIN datotekah, ki jih ustvari Odoo. Če ni določeno, se uporabi 'Identifikator začetne stranke' iz obrazca družbe.\nObičajni format (13): \n- Koda države (2, optional)\n- Identifikator družbe (ID za DDV)\n- Pripona storitve (številka, ki jo poda banka)" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Trade Settlement Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "Treasury Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "VAT Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "WithHolding" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_config_settings msgid "account.config.settings" msgstr "" +#. module: account_banking_pain_base +#: selection:account.payment.line,category_purpose:0 +msgid "ePayment" +msgstr "" + #. module: account_banking_pain_base #: selection:account.payment.method,pain_version:0 msgid "pain.001.001.02" diff --git a/account_banking_sepa_credit_transfer/i18n/de.po b/account_banking_sepa_credit_transfer/i18n/de.po index d5993b001..82ff31167 100644 --- a/account_banking_sepa_credit_transfer/i18n/de.po +++ b/account_banking_sepa_credit_transfer/i18n/de.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-23 12:57+0000\n" -"PO-Revision-Date: 2016-11-01 20:33+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" "Last-Translator: Niki Waibel\n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149 #, python-format msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " @@ -33,6 +33,11 @@ msgstr "Das Bankkonto fehlt auf der Zahlungszeile des Partners '%s' (Referenz '% msgid "PAIN version '%s' is not supported." msgstr "PAIN Version '%s' wird nicht unterstützt." +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line +msgid "Payment Lines" +msgstr "Líneas de pago" + #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method msgid "Payment Methods" diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index ad640aaa0..8045f040c 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-23 12:57+0000\n" -"PO-Revision-Date: 2016-12-27 12:40+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" "Last-Translator: Pedro M. Baeza \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" @@ -20,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149 #, python-format msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " @@ -33,6 +33,11 @@ msgstr "Falta la cuenta bancaria en la línea de pago de la empresa '%s' (refere msgid "PAIN version '%s' is not supported." msgstr "La versión PAIN '%s' no está soportada." +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line +msgid "Payment Lines" +msgstr "Líneas de pago" + #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method msgid "Payment Methods" diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po index 4370fac94..eb0516ed9 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl.po +++ b/account_banking_sepa_credit_transfer/i18n/nl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-23 12:57+0000\n" -"PO-Revision-Date: 2016-10-19 23:46+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" "MIME-Version: 1.0\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149 #, python-format msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " @@ -32,6 +32,11 @@ msgstr "Bankrekening ontbreekt op de betaalregel van relatie '%s' (reference '%s msgid "PAIN version '%s' is not supported." msgstr "PAIN versie '%s' is niet ondersteund." +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line +msgid "Payment Lines" +msgstr "Betaalregels" + #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method msgid "Payment Methods" diff --git a/account_banking_sepa_credit_transfer/i18n/pt_BR.po b/account_banking_sepa_credit_transfer/i18n/pt_BR.po index 158a0afc0..97c04ce11 100644 --- a/account_banking_sepa_credit_transfer/i18n/pt_BR.po +++ b/account_banking_sepa_credit_transfer/i18n/pt_BR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149 #, python-format msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " @@ -32,6 +32,11 @@ msgstr "Conta bancária está faltando na linha de pagamento do parceiro '%s' (r msgid "PAIN version '%s' is not supported." msgstr "" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line +msgid "Payment Lines" +msgstr "Linhas do pagamento" + #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method msgid "Payment Methods" @@ -43,6 +48,7 @@ msgid "Payment Order" msgstr "Ordem de Pagamento" #. module: account_banking_sepa_credit_transfer +#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer #: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 msgid "SEPA Credit Transfer to suppliers" msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/sl.po b/account_banking_sepa_credit_transfer/i18n/sl.po index c700b618a..5ec145b1b 100644 --- a/account_banking_sepa_credit_transfer/i18n/sl.po +++ b/account_banking_sepa_credit_transfer/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-05-29 20:02+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account_banking_sepa_credit_transfer -#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:146 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:149 #, python-format msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " @@ -32,6 +32,11 @@ msgstr "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka banč msgid "PAIN version '%s' is not supported." msgstr "" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line +msgid "Payment Lines" +msgstr "Plačilne postavke" + #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method msgid "Payment Methods" @@ -43,6 +48,7 @@ msgid "Payment Order" msgstr "Plačilni nalog" #. module: account_banking_sepa_credit_transfer +#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer #: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 msgid "SEPA Credit Transfer to suppliers" msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index 8f21f885a..9cc0623fe 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -9,9 +9,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:21+0000\n" -"PO-Revision-Date: 2016-12-27 12:43+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-02-23 12:57+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -200,7 +200,7 @@ msgid "Mandate update" msgstr "Actualizacion de mandato" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" @@ -257,6 +257,11 @@ msgstr "Periódico" msgid "SEPA Creditor Identifier" msgstr "Identificador de acreedor SEPA" +#. module: account_banking_sepa_direct_debit +#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit +msgid "SEPA Direct Debit for customers" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 msgid "SEPA Direct Debit of customers" @@ -292,7 +297,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "Identificador de acreedor SEPA '%s' no válido." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:84 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -300,7 +305,7 @@ msgid "" msgstr "El mandato de adeudo directo SEPA con referencia '%s' para la empresa '%s' ha expirado." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/fr.po b/account_banking_sepa_direct_debit/i18n/fr.po index a85ae6553..0563eb696 100644 --- a/account_banking_sepa_direct_debit/i18n/fr.po +++ b/account_banking_sepa_direct_debit/i18n/fr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:46+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-02-23 12:57+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/fr/)\n" "MIME-Version: 1.0\n" @@ -199,7 +199,7 @@ msgid "Mandate update" msgstr "Mise-à-jour du mandat" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" @@ -256,6 +256,11 @@ msgstr "Recurring" msgid "SEPA Creditor Identifier" msgstr "Identifiant créancier SEPA" +#. module: account_banking_sepa_direct_debit +#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit +msgid "SEPA Direct Debit for customers" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 msgid "SEPA Direct Debit of customers" @@ -291,7 +296,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:84 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -299,7 +304,7 @@ msgid "" msgstr "Le mandat de prélèvement SEPA portant la référence '%s' pour le partenaire '%s' a expiré." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index 0c177dc4a..c6f684fc3 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-04-25 00:41+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" "PO-Revision-Date: 2017-04-12 08:26+0000\n" "Last-Translator: Cas Vissers \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" @@ -200,7 +200,7 @@ msgid "Mandate update" msgstr "Machtiging bijwerken" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" @@ -297,7 +297,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "De SEPA Incassant-ID '%s' is ongeldig." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:84 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -305,7 +305,7 @@ msgid "" msgstr "De SEPA incasso machtiging met referentie '%s' voor relatie '%s' is verlopen." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_banking_sepa_direct_debit/i18n/sl.po b/account_banking_sepa_direct_debit/i18n/sl.po index 9ecceffbe..0341be139 100644 --- a/account_banking_sepa_direct_debit/i18n/sl.po +++ b/account_banking_sepa_direct_debit/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-02-23 12:57+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -199,7 +199,7 @@ msgid "Mandate update" msgstr "Posodobitev mandata" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:77 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:78 #, python-format msgid "" "Missing SEPA Direct Debit mandate on the bank payment line with partner '%s'" @@ -256,6 +256,11 @@ msgstr "Ponavljajoč" msgid "SEPA Creditor Identifier" msgstr "Identifikator SEPA upnika" +#. module: account_banking_sepa_direct_debit +#: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit +msgid "SEPA Direct Debit for customers" +msgstr "" + #. module: account_banking_sepa_direct_debit #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1 msgid "SEPA Direct Debit of customers" @@ -291,7 +296,7 @@ msgid "The SEPA Creditor Identifier '%s' is invalid." msgstr "" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:84 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:85 #, python-format msgid "" "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has " @@ -299,7 +304,7 @@ msgid "" msgstr "SEPA mandat za direktno obremenitev s sklicem '%s' za partnerja '%s' je potekel." #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:92 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:93 #, python-format msgid "" "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' " diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index d29abcae5..331be0422 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-21 00:39+0000\n" -"PO-Revision-Date: 2017-05-20 08:51+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-06-01 00:37+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s hinzugefügt wurden." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:81 +#: code:addons/account_payment_order/models/account_invoice.py:83 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -319,18 +319,23 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:400 +#: code:addons/account_payment_order/models/account_payment_order.py:412 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 -#: code:addons/account_payment_order/models/account_payment_order.py:350 +#: code:addons/account_payment_order/models/account_payment_order.py:341 +#: code:addons/account_payment_order/models/account_payment_order.py:362 #, 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" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" @@ -358,6 +363,7 @@ msgstr "Fällig" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" @@ -398,6 +404,7 @@ msgid "File Uploaded" msgstr "Datei hochgeladen" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Fixed Date" msgstr "" @@ -493,6 +500,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "Sofort" @@ -581,7 +589,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:203 +#: code:addons/account_payment_order/models/account_payment_order.py:209 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -592,6 +600,12 @@ msgstr "" msgid "Missing Partner Bank Account on payment line %s" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" @@ -620,13 +634,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:53 +#: code:addons/account_payment_order/models/account_invoice.py:55 #, python-format msgid "No Journal Entry on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:91 +#: code:addons/account_payment_order/models/account_invoice.py:93 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -634,13 +648,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:50 +#: code:addons/account_payment_order/models/account_invoice.py:52 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:278 +#: code:addons/account_payment_order/models/account_payment_order.py:290 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -669,7 +683,7 @@ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:102 +#: code:addons/account_payment_order/models/account_payment_mode.py:108 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -677,7 +691,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#: code:addons/account_payment_order/models/account_payment_mode.py:98 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -685,7 +699,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:97 +#: code:addons/account_payment_order/models/account_payment_mode.py:103 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -693,7 +707,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:86 +#: code:addons/account_payment_order/models/account_payment_mode.py:92 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -763,7 +777,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:298 +#: code:addons/account_payment_order/models/account_payment_order.py:310 #, python-format msgid "Payment File" msgstr "Zahlungsdatei" @@ -830,14 +844,14 @@ msgid "Payment Type" msgstr "Zahlungsart" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:398 +#: code:addons/account_payment_order/models/account_payment_order.py:410 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:327 -#: code:addons/account_payment_order/models/account_payment_order.py:348 +#: code:addons/account_payment_order/models/account_payment_order.py:339 +#: code:addons/account_payment_order/models/account_payment_order.py:360 #, python-format msgid "Payment order %s" msgstr "" @@ -939,7 +953,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:261 +#: code:addons/account_payment_order/models/account_payment_order.py:273 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -955,7 +969,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:56 +#: code:addons/account_payment_order/models/account_invoice.py:58 #, python-format msgid "" "The invoice %s has a payment mode '%s' which is not selectable in payment " @@ -963,13 +977,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:47 +#: code:addons/account_payment_order/models/account_invoice.py:49 #, python-format msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:243 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -986,7 +1000,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:206 +#: code:addons/account_payment_order/models/account_payment_order.py:218 #, python-format msgid "There are no transactions on payment order %s." msgstr "" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 6a1130bd8..13baba376 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-21 00:39+0000\n" -"PO-Revision-Date: 2017-05-20 08:51+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-06-01 00:37+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format 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." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:81 +#: code:addons/account_payment_order/models/account_invoice.py:83 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -319,18 +319,23 @@ msgid "Debit Orders" msgstr "Órdenes de cobro" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:400 +#: code:addons/account_payment_order/models/account_payment_order.py:412 #, 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:329 -#: code:addons/account_payment_order/models/account_payment_order.py:350 +#: code:addons/account_payment_order/models/account_payment_order.py:341 +#: code:addons/account_payment_order/models/account_payment_order.py:362 #, 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" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" @@ -358,6 +363,7 @@ msgstr "Vencimiento" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" @@ -398,6 +404,7 @@ msgid "File Uploaded" msgstr "Fichero subido" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Fixed Date" msgstr "Fecha fija" @@ -493,6 +500,7 @@ msgid "" msgstr "Si activa esta opción en un modo de pago entrante, obtendrá un mensaje de error cuando confirme una orden de adeudo que tiene una línea de pago con una fecha de pago anterior a la fecha de vencimiento." #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "Inmediatamente" @@ -581,7 +589,7 @@ msgid "Linked to an Invoice or Refund" msgstr "Vinculado a una factura o factura rectificativa" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:203 +#: code:addons/account_payment_order/models/account_payment_order.py:209 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "No se ha establecido el diario de banco en la orden %s." @@ -592,6 +600,12 @@ msgstr "No se ha establecido el diario de banco en la orden %s." msgid "Missing Partner Bank Account on payment line %s" msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" @@ -620,13 +634,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:53 +#: code:addons/account_payment_order/models/account_invoice.py:55 #, python-format msgid "No Journal Entry on invoice %s" msgstr "No se ha encontrado asiento en la factura %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:91 +#: code:addons/account_payment_order/models/account_invoice.py:93 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -634,13 +648,13 @@ msgid "" msgstr "No se ha creado línea de pago para la factura %s porque ya existe o porque la factura ya está pagada." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:50 +#: code:addons/account_payment_order/models/account_invoice.py:52 #, python-format msgid "No Payment Mode on invoice %s" msgstr "No hay modo de pago en la factura %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:278 +#: code:addons/account_payment_order/models/account_payment_order.py:290 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -669,7 +683,7 @@ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:102 +#: code:addons/account_payment_order/models/account_payment_mode.py:108 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -677,7 +691,7 @@ msgid "" msgstr "En el modo de pago '%s', debe escoger una opción para las 'Opciones de asiento'" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#: code:addons/account_payment_order/models/account_payment_mode.py:98 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -685,7 +699,7 @@ msgid "" msgstr "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de transferencia'" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:97 +#: code:addons/account_payment_order/models/account_payment_mode.py:103 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -693,7 +707,7 @@ msgid "" msgstr "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de transferencia'" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:86 +#: code:addons/account_payment_order/models/account_payment_mode.py:92 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -763,7 +777,7 @@ msgid "Payment Execution Date Type" msgstr "Tipo de fecha de ejecución del pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:298 +#: code:addons/account_payment_order/models/account_payment_order.py:310 #, python-format msgid "Payment File" msgstr "Archivo de remesa" @@ -830,14 +844,14 @@ msgid "Payment Type" msgstr "Tipo de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:398 +#: code:addons/account_payment_order/models/account_payment_order.py:410 #, python-format msgid "Payment bank line %s" msgstr "Línea de pago bancario %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:327 -#: code:addons/account_payment_order/models/account_payment_order.py:348 +#: code:addons/account_payment_order/models/account_payment_order.py:339 +#: code:addons/account_payment_order/models/account_payment_order.py:360 #, python-format msgid "Payment order %s" msgstr "Orden %s" @@ -939,7 +953,7 @@ msgid "Target Moves" msgstr "Asientos destino" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:261 +#: code:addons/account_payment_order/models/account_payment_order.py:273 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !" @@ -955,7 +969,7 @@ msgid "" 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_invoice.py:56 +#: code:addons/account_payment_order/models/account_invoice.py:58 #, python-format msgid "" "The invoice %s has a payment mode '%s' which is not selectable in payment " @@ -963,13 +977,13 @@ msgid "" msgstr "La factura %s tiene un modo de pago '%s' que no es seleccionable en las órdenes." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:47 +#: code:addons/account_payment_order/models/account_invoice.py:49 #, python-format msgid "The invoice %s is not in Open state" msgstr "La factura %s no está en estado abierta" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:243 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -986,7 +1000,7 @@ msgid "" msgstr "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:206 +#: code:addons/account_payment_order/models/account_payment_order.py:218 #, python-format msgid "There are no transactions on payment order %s." msgstr "No hay transacciones en la orden %s." diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index fa5146f39..8a3849642 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-21 00:39+0000\n" -"PO-Revision-Date: 2017-05-20 08:51+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-06-01 00:37+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nb_NO/)\n" "MIME-Version: 1.0\n" @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:81 +#: code:addons/account_payment_order/models/account_invoice.py:83 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -317,18 +317,23 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:400 +#: code:addons/account_payment_order/models/account_payment_order.py:412 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 -#: code:addons/account_payment_order/models/account_payment_order.py:350 +#: code:addons/account_payment_order/models/account_payment_order.py:341 +#: code:addons/account_payment_order/models/account_payment_order.py:362 #, 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" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" @@ -356,6 +361,7 @@ msgstr "Utløper" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" @@ -396,6 +402,7 @@ msgid "File Uploaded" msgstr "Fil lastet opp" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Fixed Date" msgstr "" @@ -491,6 +498,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "Umiddelbart" @@ -579,7 +587,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:203 +#: code:addons/account_payment_order/models/account_payment_order.py:209 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -590,6 +598,12 @@ msgstr "" msgid "Missing Partner Bank Account on payment line %s" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" @@ -618,13 +632,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:53 +#: code:addons/account_payment_order/models/account_invoice.py:55 #, python-format msgid "No Journal Entry on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:91 +#: code:addons/account_payment_order/models/account_invoice.py:93 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -632,13 +646,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:50 +#: code:addons/account_payment_order/models/account_invoice.py:52 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:278 +#: code:addons/account_payment_order/models/account_payment_order.py:290 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -667,7 +681,7 @@ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:102 +#: code:addons/account_payment_order/models/account_payment_mode.py:108 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -675,7 +689,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#: code:addons/account_payment_order/models/account_payment_mode.py:98 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -683,7 +697,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:97 +#: code:addons/account_payment_order/models/account_payment_mode.py:103 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -691,7 +705,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:86 +#: code:addons/account_payment_order/models/account_payment_mode.py:92 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -761,7 +775,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:298 +#: code:addons/account_payment_order/models/account_payment_order.py:310 #, python-format msgid "Payment File" msgstr "Betalingsfil" @@ -828,14 +842,14 @@ msgid "Payment Type" msgstr "Betalingstype" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:398 +#: code:addons/account_payment_order/models/account_payment_order.py:410 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:327 -#: code:addons/account_payment_order/models/account_payment_order.py:348 +#: code:addons/account_payment_order/models/account_payment_order.py:339 +#: code:addons/account_payment_order/models/account_payment_order.py:360 #, python-format msgid "Payment order %s" msgstr "" @@ -937,7 +951,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:261 +#: code:addons/account_payment_order/models/account_payment_order.py:273 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -953,7 +967,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:56 +#: code:addons/account_payment_order/models/account_invoice.py:58 #, python-format msgid "" "The invoice %s has a payment mode '%s' which is not selectable in payment " @@ -961,13 +975,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:47 +#: code:addons/account_payment_order/models/account_invoice.py:49 #, python-format msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:243 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -984,7 +998,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:206 +#: code:addons/account_payment_order/models/account_payment_order.py:218 #, python-format msgid "There are no transactions on payment order %s." msgstr "" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index d43a443dc..ef6929bdb 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-21 00:39+0000\n" -"PO-Revision-Date: 2017-05-20 08:51+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-06-01 00:37+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" "MIME-Version: 1.0\n" @@ -21,13 +21,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:81 +#: code:addons/account_payment_order/models/account_invoice.py:83 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -319,18 +319,23 @@ msgid "Debit Orders" msgstr "Betaalopdrachten" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:400 +#: code:addons/account_payment_order/models/account_payment_order.py:412 #, 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:329 -#: code:addons/account_payment_order/models/account_payment_order.py:350 +#: code:addons/account_payment_order/models/account_payment_order.py:341 +#: code:addons/account_payment_order/models/account_payment_order.py:362 #, 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" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" @@ -358,6 +363,7 @@ msgstr "Vervallen" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" @@ -398,6 +404,7 @@ msgid "File Uploaded" msgstr "Bestand geuploaded" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Fixed Date" msgstr "Vaste datum" @@ -493,6 +500,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "Direct" @@ -581,7 +589,7 @@ msgid "Linked to an Invoice or Refund" msgstr "Gekoppeld aan een factuur of credit factuur" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:203 +#: code:addons/account_payment_order/models/account_payment_order.py:209 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "Ontbrekend bankboek op betaalopdracht %s." @@ -592,6 +600,12 @@ msgstr "Ontbrekend bankboek op betaalopdracht %s." msgid "Missing Partner Bank Account on payment line %s" msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" @@ -620,13 +634,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:53 +#: code:addons/account_payment_order/models/account_invoice.py:55 #, python-format msgid "No Journal Entry on invoice %s" msgstr "Geen boekingen van factuur %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:91 +#: code:addons/account_payment_order/models/account_invoice.py:93 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -634,13 +648,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:50 +#: code:addons/account_payment_order/models/account_invoice.py:52 #, python-format msgid "No Payment Mode on invoice %s" msgstr "Geen betaalmode van factuur %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:278 +#: code:addons/account_payment_order/models/account_payment_order.py:290 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -669,7 +683,7 @@ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:102 +#: code:addons/account_payment_order/models/account_payment_mode.py:108 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -677,7 +691,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#: code:addons/account_payment_order/models/account_payment_mode.py:98 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -685,7 +699,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:97 +#: code:addons/account_payment_order/models/account_payment_mode.py:103 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -693,7 +707,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:86 +#: code:addons/account_payment_order/models/account_payment_mode.py:92 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -763,7 +777,7 @@ msgid "Payment Execution Date Type" msgstr "Betaaldatum soort" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:298 +#: code:addons/account_payment_order/models/account_payment_order.py:310 #, python-format msgid "Payment File" msgstr "Betaalbestand" @@ -830,14 +844,14 @@ msgid "Payment Type" msgstr "Betaalwijze" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:398 +#: code:addons/account_payment_order/models/account_payment_order.py:410 #, python-format msgid "Payment bank line %s" msgstr "Betaalregel %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:327 -#: code:addons/account_payment_order/models/account_payment_order.py:348 +#: code:addons/account_payment_order/models/account_payment_order.py:339 +#: code:addons/account_payment_order/models/account_payment_order.py:360 #, python-format msgid "Payment order %s" msgstr "Betaalopdracht %s" @@ -939,7 +953,7 @@ msgid "Target Moves" msgstr "Welke mutaties" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:261 +#: code:addons/account_payment_order/models/account_payment_order.py:273 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -955,7 +969,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:56 +#: code:addons/account_payment_order/models/account_invoice.py:58 #, python-format msgid "" "The invoice %s has a payment mode '%s' which is not selectable in payment " @@ -963,13 +977,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:47 +#: code:addons/account_payment_order/models/account_invoice.py:49 #, python-format msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:243 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -986,7 +1000,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:206 +#: code:addons/account_payment_order/models/account_payment_order.py:218 #, python-format msgid "There are no transactions on payment order %s." msgstr "" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 783ac0211..43f54f4ae 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-21 00:39+0000\n" -"PO-Revision-Date: 2017-05-20 08:51+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-06-01 00:37+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:81 +#: code:addons/account_payment_order/models/account_invoice.py:83 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -317,18 +317,23 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:400 +#: code:addons/account_payment_order/models/account_payment_order.py:412 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 -#: code:addons/account_payment_order/models/account_payment_order.py:350 +#: code:addons/account_payment_order/models/account_payment_order.py:341 +#: code:addons/account_payment_order/models/account_payment_order.py:362 #, 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" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" @@ -356,6 +361,7 @@ msgstr "Vence em" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" @@ -396,6 +402,7 @@ msgid "File Uploaded" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Fixed Date" msgstr "" @@ -491,6 +498,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -579,7 +587,7 @@ msgid "Linked to an Invoice or Refund" msgstr "Vinculado a uma fatura ou reembolso" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:203 +#: code:addons/account_payment_order/models/account_payment_order.py:209 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -590,6 +598,12 @@ msgstr "" msgid "Missing Partner Bank Account on payment line %s" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" @@ -618,13 +632,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:53 +#: code:addons/account_payment_order/models/account_invoice.py:55 #, python-format msgid "No Journal Entry on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:91 +#: code:addons/account_payment_order/models/account_invoice.py:93 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -632,13 +646,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:50 +#: code:addons/account_payment_order/models/account_invoice.py:52 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:278 +#: code:addons/account_payment_order/models/account_payment_order.py:290 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -667,7 +681,7 @@ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:102 +#: code:addons/account_payment_order/models/account_payment_mode.py:108 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -675,7 +689,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#: code:addons/account_payment_order/models/account_payment_mode.py:98 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -683,7 +697,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:97 +#: code:addons/account_payment_order/models/account_payment_mode.py:103 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -691,7 +705,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:86 +#: code:addons/account_payment_order/models/account_payment_mode.py:92 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -761,7 +775,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:298 +#: code:addons/account_payment_order/models/account_payment_order.py:310 #, python-format msgid "Payment File" msgstr "" @@ -828,14 +842,14 @@ msgid "Payment Type" msgstr "Tipo de pagamento" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:398 +#: code:addons/account_payment_order/models/account_payment_order.py:410 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:327 -#: code:addons/account_payment_order/models/account_payment_order.py:348 +#: code:addons/account_payment_order/models/account_payment_order.py:339 +#: code:addons/account_payment_order/models/account_payment_order.py:360 #, python-format msgid "Payment order %s" msgstr "" @@ -937,7 +951,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:261 +#: code:addons/account_payment_order/models/account_payment_order.py:273 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !" @@ -953,7 +967,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:56 +#: code:addons/account_payment_order/models/account_invoice.py:58 #, python-format msgid "" "The invoice %s has a payment mode '%s' which is not selectable in payment " @@ -961,13 +975,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:47 +#: code:addons/account_payment_order/models/account_invoice.py:49 #, python-format msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:243 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -984,7 +998,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:206 +#: code:addons/account_payment_order/models/account_payment_order.py:218 #, python-format msgid "There are no transactions on payment order %s." msgstr "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 9968af3bf..e90ec5711 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-05-21 00:39+0000\n" -"PO-Revision-Date: 2017-05-20 08:51+0000\n" +"POT-Creation-Date: 2017-06-01 01:24+0000\n" +"PO-Revision-Date: 2017-06-01 00:37+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format msgid "%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:81 +#: code:addons/account_payment_order/models/account_invoice.py:83 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " @@ -317,18 +317,23 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:400 +#: code:addons/account_payment_order/models/account_payment_order.py:412 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 -#: code:addons/account_payment_order/models/account_payment_order.py:350 +#: code:addons/account_payment_order/models/account_payment_order.py:341 +#: code:addons/account_payment_order/models/account_payment_order.py:362 #, 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" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" @@ -356,6 +361,7 @@ msgstr "Zapadlost" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" @@ -396,6 +402,7 @@ msgid "File Uploaded" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Fixed Date" msgstr "" @@ -491,6 +498,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -579,7 +587,7 @@ msgid "Linked to an Invoice or Refund" msgstr "Vezano na račun ali vračilo" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:203 +#: code:addons/account_payment_order/models/account_payment_order.py:209 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -590,6 +598,12 @@ msgstr "" msgid "Missing Partner Bank Account on payment line %s" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:214 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" @@ -618,13 +632,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:53 +#: code:addons/account_payment_order/models/account_invoice.py:55 #, python-format msgid "No Journal Entry on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:91 +#: code:addons/account_payment_order/models/account_invoice.py:93 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -632,13 +646,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:50 +#: code:addons/account_payment_order/models/account_invoice.py:52 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:278 +#: code:addons/account_payment_order/models/account_payment_order.py:290 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -667,7 +681,7 @@ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:102 +#: code:addons/account_payment_order/models/account_payment_mode.py:108 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -675,7 +689,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:92 +#: code:addons/account_payment_order/models/account_payment_mode.py:98 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -683,7 +697,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:97 +#: code:addons/account_payment_order/models/account_payment_mode.py:103 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -691,7 +705,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:86 +#: code:addons/account_payment_order/models/account_payment_mode.py:92 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -761,7 +775,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:298 +#: code:addons/account_payment_order/models/account_payment_order.py:310 #, python-format msgid "Payment File" msgstr "" @@ -828,14 +842,14 @@ msgid "Payment Type" msgstr "Tip plačila" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:398 +#: code:addons/account_payment_order/models/account_payment_order.py:410 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:327 -#: code:addons/account_payment_order/models/account_payment_order.py:348 +#: code:addons/account_payment_order/models/account_payment_order.py:339 +#: code:addons/account_payment_order/models/account_payment_order.py:360 #, python-format msgid "Payment order %s" msgstr "" @@ -937,7 +951,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:261 +#: code:addons/account_payment_order/models/account_payment_order.py:273 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" @@ -953,7 +967,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:56 +#: code:addons/account_payment_order/models/account_invoice.py:58 #, python-format msgid "" "The invoice %s has a payment mode '%s' which is not selectable in payment " @@ -961,13 +975,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:47 +#: code:addons/account_payment_order/models/account_invoice.py:49 #, python-format msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:243 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -984,7 +998,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:206 +#: code:addons/account_payment_order/models/account_payment_order.py:218 #, python-format msgid "There are no transactions on payment order %s." msgstr ""