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[IMP] account_payment_order: computation of sepa + remove done state + UI adjustments
- Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone Update move line generation to get transfer account from bank journal Update payment mode configuration accordingly (3 fields removed) Several improvements in payment order tree and form view - Remove done state (migration script provided) - Don't set reference_type field on account.move required=True, because it causes a lot of problems in other modules that don't depend on this one. Setting it as required in the view is enough. - add optional="hide" on payment mode in invoice tree view - FIX crash when communication=null on payment line - payment_mode_id readonly when state != draft
This commit is contained in:
Alexis de Lattre
committed by
Pedro M. Baeza
Pedro M. Baeza
parent
c7239bbc22
commit
dc8dd37f0e
@@ -8,7 +8,7 @@
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{
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"name": "Account Payment Order",
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"version": "14.0.1.2.4",
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"version": "14.0.1.4.0",
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"license": "AGPL-3",
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"author": "ACSONE SA/NV, "
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"Therp BV, "
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@@ -109,6 +109,7 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
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msgid "Add to Payment/Debit Order"
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msgstr ""
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@@ -176,7 +177,6 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Bank Account"
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msgstr ""
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@@ -207,13 +207,18 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
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#: model:ir.model,name:account_payment_order.model_bank_payment_line
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
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#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
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msgid "Bank Transactions"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
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msgid "Bank account on which we should pay the supplier"
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@@ -270,6 +275,12 @@ msgstr ""
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msgid "Communication Type"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_line.py:0
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#, python-format
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msgid "Communication is empty on payment line %s."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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@@ -375,7 +386,6 @@ msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid "Debit order %s"
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msgstr ""
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@@ -412,16 +422,6 @@ msgstr ""
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msgid "Display Name"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
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msgid "Done"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
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msgid "Done Date"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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@@ -636,6 +636,7 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Journal Entries"
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msgstr ""
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@@ -650,13 +651,6 @@ msgstr ""
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msgid "Journal Item"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
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msgid ""
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"Journal to write payment entries when confirming payment/debit orders of "
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"this mode"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
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@@ -823,7 +817,12 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
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msgid "Number of Bank Lines"
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msgid "Number of Bank Transactions"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
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msgid "Number of Journal Entries"
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msgstr ""
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#. module: account_payment_order
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@@ -846,11 +845,6 @@ msgstr ""
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msgid "Number of unread messages"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
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msgid "Offsetting Account"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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@@ -865,30 +859,6 @@ msgid ""
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"parameter."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', you must select a value for the 'Transfer "
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"Account'."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', you must select a value for the 'Transfer "
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"Journal'."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_mode.py:0
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#, python-format
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msgid ""
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"On the payment mode '%s', you must select an option for the 'Offsetting "
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"Account' parameter"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
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msgid "One move per payment date"
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@@ -944,13 +914,6 @@ msgstr ""
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msgid "Partners"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
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msgid ""
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"Pay off lines in 'file uploaded' payment orders with a move on this account."
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" You can only select accounts that are marked for reconciliation"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
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@@ -1063,7 +1026,6 @@ msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#: code:addons/account_payment_order/models/account_payment_order.py:0
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#, python-format
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msgid "Payment order %s"
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msgstr ""
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@@ -1271,30 +1233,10 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
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msgid "Transaction Lines"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Transactions"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
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msgid "Transfer Account"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
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msgid "Transfer Journal"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Transfer Journal Entries"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
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@@ -114,6 +114,7 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
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#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
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msgid "Add to Payment/Debit Order"
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msgstr ""
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@@ -181,7 +182,6 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
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#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
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msgid "Bank Account"
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msgstr ""
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@@ -212,13 +212,18 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
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#: model:ir.model,name:account_payment_order.model_bank_payment_line
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
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#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
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msgid "Bank Payment Lines"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
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msgid "Bank Transactions"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
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msgid "Bank account on which we should pay the supplier"
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@@ -275,6 +280,12 @@ msgstr ""
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msgid "Communication Type"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_line.py:0
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#, python-format
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msgid "Communication is empty on payment line %s."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
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@@ -401,24 +412,21 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
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#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
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msgid "Done"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
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msgid "Done Date"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
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@@ -552,11 +560,18 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
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#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
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#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
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msgid "ID"
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msgstr "ID"
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@@ -607,7 +622,6 @@ msgid "Inbound"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
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msgid "Inbound Payment Order Only"
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msgstr ""
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@@ -628,24 +642,22 @@ msgid "Journal"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_move
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
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msgid "Journal Entries"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_move_line
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
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msgid "Journal Item"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
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msgid ""
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"Journal to write payment entries when confirming payment/debit orders of "
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"this mode"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
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@@ -669,11 +681,18 @@ msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -805,7 +824,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -828,11 +852,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -847,28 +866,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -901,7 +898,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -925,13 +921,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -993,7 +982,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1002,7 +993,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1055,7 +1048,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1245,30 +1240,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -125,6 +125,7 @@ msgstr "Afegiu a ordre de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr "Afegiu a ordre de pagament/cobrament"
|
||||
|
||||
@@ -192,7 +193,6 @@ msgstr "Banc"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancari"
|
||||
@@ -223,13 +223,18 @@ msgstr "Ref. línia de pagament del banc"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Línies de pagament del banc"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -294,6 +299,12 @@ msgstr "Comunicació"
|
||||
msgid "Communication Type"
|
||||
msgstr "Tipus de comunicació"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -420,24 +431,21 @@ msgstr "No permetis el dèbit abans de la data de venciment"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom de visualització"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr "Realitzat"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr "Data de realització"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -580,11 +588,18 @@ msgstr "Agrupa les transaccions de les ordres de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -647,7 +662,6 @@ msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr "Només ordre de pagament entrant"
|
||||
@@ -668,26 +682,22 @@ msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr "Apunts"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunt"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
"Diari on es registraran les entrades de pagament quan es confirmin les "
|
||||
"ordres de pagament/cobrament d'aquest mode"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -711,11 +721,18 @@ msgstr "Etiqueta del pagament que veurà el destinatari"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Darrera modificació el"
|
||||
|
||||
@@ -851,8 +868,13 @@ msgstr "Nombre d'accions"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr "Nombre de línies de banc"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
@@ -875,11 +897,6 @@ msgstr "Nombre de missatges amb error de lliurament"
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Nombre de missatges no llegits"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr "Import de compensació"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -898,34 +915,6 @@ msgstr ""
|
||||
"Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció "
|
||||
"d'apunt'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
"En el mode de pagament '%s' heu de seleccionar un valor per al 'Compte de "
|
||||
"transferència'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
"En el mode de pagament '%s' heu de seleccionar un valor per al 'Diari de "
|
||||
"transferència'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
"En el mode de pagament '%s' heu de seleccionar una opció per al paràmetre "
|
||||
"'Compte de compensació'"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -958,7 +947,6 @@ msgid "Outbound"
|
||||
msgstr "Sortint"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr "Només ordre de pagament sortint"
|
||||
@@ -982,16 +970,6 @@ msgstr "Compte bancari empresa"
|
||||
msgid "Partners"
|
||||
msgstr "Empreses"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
"Paga línies de les ordres de pagament del 'fitxer pujat' amb un assentament "
|
||||
"en aquest compte. Només es poden seleccionar comptes marcades per a "
|
||||
"reconciliació"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1053,7 +1031,9 @@ msgstr "Modes de pagament"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1062,7 +1042,9 @@ msgid "Payment Order"
|
||||
msgstr "Ordre de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr "Ordre de pagament correcte"
|
||||
|
||||
@@ -1115,7 +1097,9 @@ msgid "Post Move"
|
||||
msgstr "Publica assentament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
#, fuzzy
|
||||
msgid "Reference Type"
|
||||
msgstr "Referència lliure"
|
||||
@@ -1324,30 +1308,10 @@ msgstr "Total en la moneda de la companyia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr "Línies de transacció"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transaccions"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Compte de transferència"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr "Diari de transferència"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr "Assentaments de transferència"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
@@ -1416,6 +1380,66 @@ msgstr ""
|
||||
"altrament, es crearan ordres de pagament noves (una per cada mode de "
|
||||
"pagament)."
|
||||
|
||||
#~ msgid "Done"
|
||||
#~ msgstr "Realitzat"
|
||||
|
||||
#~ msgid "Done Date"
|
||||
#~ msgstr "Data de realització"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Journal to write payment entries when confirming payment/debit orders of "
|
||||
#~ "this mode"
|
||||
#~ msgstr ""
|
||||
#~ "Diari on es registraran les entrades de pagament quan es confirmin les "
|
||||
#~ "ordres de pagament/cobrament d'aquest mode"
|
||||
|
||||
#~ msgid "Number of Bank Lines"
|
||||
#~ msgstr "Nombre de línies de banc"
|
||||
|
||||
#~ msgid "Offsetting Account"
|
||||
#~ msgstr "Import de compensació"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Account'."
|
||||
#~ msgstr ""
|
||||
#~ "En el mode de pagament '%s' heu de seleccionar un valor per al 'Compte de "
|
||||
#~ "transferència'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Journal'."
|
||||
#~ msgstr ""
|
||||
#~ "En el mode de pagament '%s' heu de seleccionar un valor per al 'Diari de "
|
||||
#~ "transferència'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
#~ "Account' parameter"
|
||||
#~ msgstr ""
|
||||
#~ "En el mode de pagament '%s' heu de seleccionar una opció per al paràmetre "
|
||||
#~ "'Compte de compensació'"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
|
||||
#~ "account. You can only select accounts that are marked for reconciliation"
|
||||
#~ msgstr ""
|
||||
#~ "Paga línies de les ordres de pagament del 'fitxer pujat' amb un "
|
||||
#~ "assentament en aquest compte. Només es poden seleccionar comptes marcades "
|
||||
#~ "per a reconciliació"
|
||||
|
||||
#~ msgid "Transaction Lines"
|
||||
#~ msgstr "Línies de transacció"
|
||||
|
||||
#~ msgid "Transfer Account"
|
||||
#~ msgstr "Compte de transferència"
|
||||
|
||||
#~ msgid "Transfer Journal"
|
||||
#~ msgstr "Diari de transferència"
|
||||
|
||||
#~ msgid "Transfer Journal Entries"
|
||||
#~ msgstr "Assentaments de transferència"
|
||||
|
||||
#~ msgid "Due date"
|
||||
#~ msgstr "Data de venciment"
|
||||
|
||||
|
||||
@@ -110,6 +110,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -177,7 +178,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -208,13 +208,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -271,6 +276,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -397,24 +408,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -548,11 +556,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -603,7 +618,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -624,24 +638,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -665,11 +677,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -801,7 +820,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -824,11 +848,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -843,28 +862,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -897,7 +894,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -921,13 +917,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -989,7 +978,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -998,7 +989,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1051,7 +1044,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1241,30 +1236,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -114,6 +114,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,7 +182,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -212,13 +212,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -275,6 +280,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -401,24 +412,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -552,11 +560,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -607,7 +622,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -628,24 +642,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -669,11 +681,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -805,7 +824,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -828,11 +852,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -847,28 +866,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -901,7 +898,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -925,13 +921,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -993,7 +982,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1002,7 +993,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1055,7 +1048,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1245,30 +1240,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr "Tilføj til betalingsorder"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -403,24 +414,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -554,11 +562,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -609,7 +624,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Inbound Payment Order Only"
|
||||
@@ -631,24 +645,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -672,11 +684,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -808,7 +827,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -831,11 +855,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -850,28 +869,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -905,7 +902,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Outbound Payment Order Only"
|
||||
@@ -930,13 +926,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -999,7 +988,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1008,7 +999,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1061,7 +1054,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1251,30 +1246,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -124,6 +124,7 @@ msgstr "Zum Zahlungsauftrag hinzufügen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr "Zum Zahlungs-/Lastschriftauftrag hinzufügen"
|
||||
|
||||
@@ -192,7 +193,6 @@ msgstr "Bank"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
@@ -223,13 +223,18 @@ msgstr "Bank Zahlungszeile Ref"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bankzahlungszeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -286,6 +291,12 @@ msgstr "Kommunikation"
|
||||
msgid "Communication Type"
|
||||
msgstr "Kommunikationsart"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -413,24 +424,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -565,11 +573,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -620,7 +635,6 @@ msgid "Inbound"
|
||||
msgstr "Eingehend"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Inbound Payment Order Only"
|
||||
@@ -643,24 +657,22 @@ msgid "Journal"
|
||||
msgstr "Bank Logbuch"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr "Logfile Einträge"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr "Logbuch Eintrag"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -684,11 +696,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zuletzt geändert am"
|
||||
|
||||
@@ -823,8 +842,13 @@ msgstr "Anzahl der Bankzeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr "Anzahl der Bankzeilen"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
@@ -848,11 +872,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Anzahl der Bankzeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -867,28 +886,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -922,7 +919,6 @@ msgid "Outbound"
|
||||
msgstr "Ausgehend"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Outbound Payment Order Only"
|
||||
@@ -948,13 +944,6 @@ msgstr "Partner Bankkonto"
|
||||
msgid "Partners"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1017,7 +1006,9 @@ msgstr "Zahlungsmodi"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1026,7 +1017,9 @@ msgid "Payment Order"
|
||||
msgstr "Zahlungsauftrag"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1079,7 +1072,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
#, fuzzy
|
||||
msgid "Reference Type"
|
||||
msgstr "Zahlungsreferenz"
|
||||
@@ -1270,30 +1265,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr "Transaktionszeilen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transaktionen"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
@@ -1355,6 +1330,12 @@ msgstr "ein"
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Number of Bank Lines"
|
||||
#~ msgstr "Anzahl der Bankzeilen"
|
||||
|
||||
#~ msgid "Transaction Lines"
|
||||
#~ msgstr "Transaktionszeilen"
|
||||
|
||||
#~ msgid "Due date"
|
||||
#~ msgstr "Fälligkeitsdatum"
|
||||
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -403,24 +414,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -554,11 +562,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
@@ -609,7 +624,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -630,24 +644,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -671,11 +683,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -807,7 +826,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -830,11 +854,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -849,28 +868,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -903,7 +900,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -927,13 +923,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -995,7 +984,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1004,7 +995,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1057,7 +1050,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1247,30 +1242,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -121,6 +121,7 @@ msgstr "Añadir a orden de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr "Añadir a orden de pago/cobro"
|
||||
|
||||
@@ -188,7 +189,6 @@ msgstr "Banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta bancaria"
|
||||
@@ -219,13 +219,18 @@ msgstr "Ref. de la línea de pago bancario"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -289,6 +294,12 @@ msgstr "Comunicación"
|
||||
msgid "Communication Type"
|
||||
msgstr "Tipo de comunicación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -430,16 +441,6 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento"
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr "Fecha de realización"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -679,6 +680,7 @@ msgstr "Diario de Banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr "Asientos contables"
|
||||
|
||||
@@ -693,15 +695,6 @@ msgstr "Asiento Contable"
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
"Diario al que escribir los asientos contables cuando se confirme la orden de "
|
||||
"cobro/pago de este modo"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -872,8 +865,13 @@ msgstr "Número de Acciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr "Número de líneas bancarias"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
@@ -895,11 +893,6 @@ msgstr "Número de mensajes con error de envío"
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensajes sin leer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr "Cuenta de compensación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -916,34 +909,6 @@ 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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', debe seleccionar una opción para el parámetro "
|
||||
"'Cuenta de compensación'"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -999,16 +964,6 @@ msgstr "Cuenta bancaria"
|
||||
msgid "Partners"
|
||||
msgstr "Contactos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
"Las líneas de pago de la orden se conciliarán en la 'subida de archivo' con "
|
||||
"un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
|
||||
"marcadas para conciliación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1344,30 +1299,10 @@ msgstr "Total en moneda de la compañía"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr "Líneas de transacción"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Cuenta de transferencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr "Diario de transferencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr "Asientos de transferencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
@@ -1434,6 +1369,66 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
|
||||
|
||||
#~ msgid "Done"
|
||||
#~ msgstr "Realizado"
|
||||
|
||||
#~ msgid "Done Date"
|
||||
#~ msgstr "Fecha de realización"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Journal to write payment entries when confirming payment/debit orders of "
|
||||
#~ "this mode"
|
||||
#~ msgstr ""
|
||||
#~ "Diario al que escribir los asientos contables cuando se confirme la orden "
|
||||
#~ "de cobro/pago de este modo"
|
||||
|
||||
#~ msgid "Number of Bank Lines"
|
||||
#~ msgstr "Número de líneas bancarias"
|
||||
|
||||
#~ msgid "Offsetting Account"
|
||||
#~ msgstr "Cuenta de compensación"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Account'."
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
|
||||
#~ "transferencia'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Journal'."
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
|
||||
#~ "transferencia'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
#~ "Account' parameter"
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe seleccionar una opción para el parámetro "
|
||||
#~ "'Cuenta de compensación'"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
|
||||
#~ "account. You can only select accounts that are marked for reconciliation"
|
||||
#~ msgstr ""
|
||||
#~ "Las líneas de pago de la orden se conciliarán en la 'subida de archivo' "
|
||||
#~ "con un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
|
||||
#~ "marcadas para conciliación"
|
||||
|
||||
#~ msgid "Transaction Lines"
|
||||
#~ msgstr "Líneas de transacción"
|
||||
|
||||
#~ msgid "Transfer Account"
|
||||
#~ msgstr "Cuenta de transferencia"
|
||||
|
||||
#~ msgid "Transfer Journal"
|
||||
#~ msgstr "Diario de transferencia"
|
||||
|
||||
#~ msgid "Transfer Journal Entries"
|
||||
#~ msgstr "Asientos de transferencia"
|
||||
|
||||
#~ msgid "Due date"
|
||||
#~ msgstr "Fecha de vencimiento"
|
||||
|
||||
|
||||
@@ -118,6 +118,7 @@ msgstr "Añadir a Orden de Pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr "Añadir a la Orden de Pago/Débito"
|
||||
|
||||
@@ -185,7 +186,6 @@ msgstr "Banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
@@ -216,13 +216,18 @@ msgstr "Ref. de la línea de pago bancario"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -252,8 +257,8 @@ msgstr "Cancelar pagos"
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You"
|
||||
" need to cancel it first."
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
"need to cancel it first."
|
||||
msgstr ""
|
||||
"No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. "
|
||||
"Primero debes cancelarla."
|
||||
@@ -266,9 +271,9 @@ msgstr "Escoja las opciones de filtro de apuntes"
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid ""
|
||||
"Click on Add All Move Lines to auto-select the move lines matching the above"
|
||||
" criteria or click on Add an item to manually select the move lines filtered"
|
||||
" by the above criteria."
|
||||
"Click on Add All Move Lines to auto-select the move lines matching the above "
|
||||
"criteria or click on Add an item to manually select the move lines filtered "
|
||||
"by the above criteria."
|
||||
msgstr ""
|
||||
"Pulse en \"Añadir todos los apuntes\" para auto-seleccionar los apuntes que "
|
||||
"casen con los criterios de arriba o pulse en \"Añadir un elemento\" para "
|
||||
@@ -286,6 +291,12 @@ msgstr "Comunicación"
|
||||
msgid "Communication Type"
|
||||
msgstr "Tipo de Comunicación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -391,7 +402,6 @@ msgstr "Línea de adeudo de banco %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Orden de cobro %s"
|
||||
@@ -413,24 +423,21 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr "Fecha de realización"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -574,11 +581,18 @@ msgstr "Agrupar transacciones en las órdenes de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -597,7 +611,9 @@ msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
|
||||
msgid ""
|
||||
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
|
||||
"If this mark is checked, the transaction lines of the payment order will be "
|
||||
"grouped upon confirmation of the payment order.The grouping will be done "
|
||||
"only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
@@ -640,7 +656,6 @@ msgid "Inbound"
|
||||
msgstr "Entrante"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr "Solo Orden de Pago Entrante"
|
||||
@@ -661,26 +676,22 @@ msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr "Asientos Contables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte Contable"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
"Diario al que escribir los asientos contables cuando se confirme la orden de "
|
||||
"cobro/pago de este modo"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -704,11 +715,18 @@ msgstr "Etiqueta del pago que verá el destinatario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
@@ -844,8 +862,13 @@ msgstr "Número de Acciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr "Número de líneas bancarias"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
@@ -867,11 +890,6 @@ msgstr "Número de mensajes con error de entrega"
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensajes sin leer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr "Cuenta de compensación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -888,36 +906,6 @@ 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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
"Account'."
|
||||
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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
"Journal'."
|
||||
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:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', debe seleccionar una opción para el parámetro "
|
||||
"'Cuenta de compensación'"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -950,7 +938,6 @@ msgid "Outbound"
|
||||
msgstr "Saliente"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr "Solo Orden de Pago Saliente"
|
||||
@@ -974,16 +961,6 @@ msgstr "Cuenta bancaria"
|
||||
msgid "Partners"
|
||||
msgstr "Socios"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account."
|
||||
" You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
"Las líneas de pago de la orden se conciliarán en la 'subida de archivo' con "
|
||||
"un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
|
||||
"marcadas para conciliación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1045,7 +1022,9 @@ msgstr "Modos de pago"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1054,7 +1033,9 @@ msgid "Payment Order"
|
||||
msgstr "Orden de Pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr "Orden de Pago correcta"
|
||||
|
||||
@@ -1092,7 +1073,6 @@ msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Orden %s"
|
||||
@@ -1108,7 +1088,9 @@ msgid "Post Move"
|
||||
msgstr "Publicar movimiento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr "Tipo de Referencia"
|
||||
|
||||
@@ -1314,30 +1296,10 @@ msgstr "Total en moneda de la compañía"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr "Líneas de transacción"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Cuenta de Transferencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr "Diario de Transferencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr "Asientos de Transferencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
@@ -1403,3 +1365,63 @@ msgstr "el"
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
"En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
|
||||
|
||||
#~ msgid "Done"
|
||||
#~ msgstr "Realizado"
|
||||
|
||||
#~ msgid "Done Date"
|
||||
#~ msgstr "Fecha de realización"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Journal to write payment entries when confirming payment/debit orders of "
|
||||
#~ "this mode"
|
||||
#~ msgstr ""
|
||||
#~ "Diario al que escribir los asientos contables cuando se confirme la orden "
|
||||
#~ "de cobro/pago de este modo"
|
||||
|
||||
#~ msgid "Number of Bank Lines"
|
||||
#~ msgstr "Número de líneas bancarias"
|
||||
|
||||
#~ msgid "Offsetting Account"
|
||||
#~ msgstr "Cuenta de compensación"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Account'."
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
|
||||
#~ "transferencia'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Journal'."
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
|
||||
#~ "transferencia'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
#~ "Account' parameter"
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe seleccionar una opción para el parámetro "
|
||||
#~ "'Cuenta de compensación'"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
|
||||
#~ "account. You can only select accounts that are marked for reconciliation"
|
||||
#~ msgstr ""
|
||||
#~ "Las líneas de pago de la orden se conciliarán en la 'subida de archivo' "
|
||||
#~ "con un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
|
||||
#~ "marcadas para conciliación"
|
||||
|
||||
#~ msgid "Transaction Lines"
|
||||
#~ msgstr "Líneas de transacción"
|
||||
|
||||
#~ msgid "Transfer Account"
|
||||
#~ msgstr "Cuenta de Transferencia"
|
||||
|
||||
#~ msgid "Transfer Journal"
|
||||
#~ msgstr "Diario de Transferencia"
|
||||
|
||||
#~ msgid "Transfer Journal Entries"
|
||||
#~ msgstr "Asientos de Transferencia"
|
||||
|
||||
@@ -119,6 +119,7 @@ msgstr "Agregar al pago de nómina"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr "Agregar al pago de nómina / débito"
|
||||
|
||||
@@ -186,7 +187,6 @@ msgstr "Banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Cuenta Bancaria"
|
||||
@@ -217,13 +217,18 @@ msgstr "Ref. Línea Pago Bancario"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Líneas de pago bancarias"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -253,8 +258,8 @@ msgstr "Cancelar Pagos"
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You"
|
||||
" need to cancel it first."
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
"need to cancel it first."
|
||||
msgstr ""
|
||||
"No se puede eliminar una línea de orden de pago cuyo pago de nómina está en "
|
||||
"el estado '%s'. Primero debes cancelarlo."
|
||||
@@ -267,9 +272,9 @@ msgstr "Elija Mover opciones de filtro de líneas"
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid ""
|
||||
"Click on Add All Move Lines to auto-select the move lines matching the above"
|
||||
" criteria or click on Add an item to manually select the move lines filtered"
|
||||
" by the above criteria."
|
||||
"Click on Add All Move Lines to auto-select the move lines matching the above "
|
||||
"criteria or click on Add an item to manually select the move lines filtered "
|
||||
"by the above criteria."
|
||||
msgstr ""
|
||||
"Haga clic en Agregar todas las líneas de movimiento para seleccionar "
|
||||
"automáticamente las líneas de movimiento que coincidan con los criterios "
|
||||
@@ -288,6 +293,12 @@ msgstr "Glosa"
|
||||
msgid "Communication Type"
|
||||
msgstr "Tipo de Glosa"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -393,7 +404,6 @@ msgstr "Línea de débito bancario %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Orden de débito %s"
|
||||
@@ -430,16 +440,6 @@ msgstr "Rechazar débito antes de la fecha de vencimiento"
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Mostrado"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr "Hecho"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr "Fecha Realizada"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -535,11 +535,11 @@ msgstr ""
|
||||
"Para los modos de pago que siempre están vinculados a la misma cuenta "
|
||||
"bancaria de su empresa (como transferencia bancaria de clientes o "
|
||||
"domiciliación bancaria SEPA de proveedores), seleccione 'Fijo'. Para los "
|
||||
"modos de pago que no siempre están vinculados a la misma cuenta bancaria ("
|
||||
"como débito directo SEPA para clientes, transferencia bancaria a proveedores)"
|
||||
", debe seleccionar 'Variable', lo que significa que seleccionará la cuenta "
|
||||
"bancaria en el pago de nómina. Si su empresa solo tiene una cuenta bancaria, "
|
||||
"siempre debe seleccionar 'Fijo'."
|
||||
"modos de pago que no siempre están vinculados a la misma cuenta bancaria "
|
||||
"(como débito directo SEPA para clientes, transferencia bancaria a "
|
||||
"proveedores), debe seleccionar 'Variable', lo que significa que seleccionará "
|
||||
"la cuenta bancaria en el pago de nómina. Si su empresa solo tiene una cuenta "
|
||||
"bancaria, siempre debe seleccionar 'Fijo'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
|
||||
@@ -614,7 +614,9 @@ msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
|
||||
msgid ""
|
||||
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
|
||||
"If this mark is checked, the transaction lines of the payment order will be "
|
||||
"grouped upon confirmation of the payment order.The grouping will be done "
|
||||
"only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
@@ -678,6 +680,7 @@ msgstr "Diario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr "Entradas de Diario"
|
||||
|
||||
@@ -692,15 +695,6 @@ msgstr "Entrada de Diario"
|
||||
msgid "Journal Item"
|
||||
msgstr "Item de diario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
"Diario para escribir entradas de pago al confirmar pagos de nómina / débito "
|
||||
"de este modo"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -871,8 +865,13 @@ msgstr "Número de Acciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr "Número de Líneas de Banco"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
@@ -894,11 +893,6 @@ msgstr "Número de mensajes con errores de entrega"
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Número de mensajes no leídos"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr "Cuenta de compensación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -916,36 +910,6 @@ msgstr ""
|
||||
"En el modo de pago '%s', debe elegir una opción para el parámetro 'Opción de "
|
||||
"movimiento'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
"Account'."
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', debe seleccionar un valor para la 'Transferir "
|
||||
"cuenta'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
"Journal'."
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
|
||||
"transferencias'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', debe seleccionar una opción para el parámetro "
|
||||
"'Cuenta de compensación'"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -1001,16 +965,6 @@ msgstr "Cuenta bancaria de contacto"
|
||||
msgid "Partners"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account."
|
||||
" You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
"Pague las líneas en los pagos de nómina \"cargadas de archivos\" con un "
|
||||
"movimiento en esta cuenta. Solo puede seleccionar cuentas que están marcadas "
|
||||
"para conciliación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1123,7 +1077,6 @@ msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Pago de Nómina %s"
|
||||
@@ -1346,30 +1299,10 @@ msgstr "Total en la moneda de la empresa"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr "Líneas de transacción"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transacciones"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Cuenta de transferencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr "Diario de Transferencia"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr "Transferir asientos de diario"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
@@ -1435,3 +1368,63 @@ msgstr "en"
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
"de lo contrario, se crearán nuevos pagos de nómina (una por modo de pago)."
|
||||
|
||||
#~ msgid "Done"
|
||||
#~ msgstr "Hecho"
|
||||
|
||||
#~ msgid "Done Date"
|
||||
#~ msgstr "Fecha Realizada"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Journal to write payment entries when confirming payment/debit orders of "
|
||||
#~ "this mode"
|
||||
#~ msgstr ""
|
||||
#~ "Diario para escribir entradas de pago al confirmar pagos de nómina / "
|
||||
#~ "débito de este modo"
|
||||
|
||||
#~ msgid "Number of Bank Lines"
|
||||
#~ msgstr "Número de Líneas de Banco"
|
||||
|
||||
#~ msgid "Offsetting Account"
|
||||
#~ msgstr "Cuenta de compensación"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Account'."
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe seleccionar un valor para la 'Transferir "
|
||||
#~ "cuenta'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Journal'."
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
|
||||
#~ "transferencias'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
#~ "Account' parameter"
|
||||
#~ msgstr ""
|
||||
#~ "En el modo de pago '%s', debe seleccionar una opción para el parámetro "
|
||||
#~ "'Cuenta de compensación'"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
|
||||
#~ "account. You can only select accounts that are marked for reconciliation"
|
||||
#~ msgstr ""
|
||||
#~ "Pague las líneas en los pagos de nómina \"cargadas de archivos\" con un "
|
||||
#~ "movimiento en esta cuenta. Solo puede seleccionar cuentas que están "
|
||||
#~ "marcadas para conciliación"
|
||||
|
||||
#~ msgid "Transaction Lines"
|
||||
#~ msgstr "Líneas de transacción"
|
||||
|
||||
#~ msgid "Transfer Account"
|
||||
#~ msgstr "Cuenta de transferencia"
|
||||
|
||||
#~ msgid "Transfer Journal"
|
||||
#~ msgstr "Diario de Transferencia"
|
||||
|
||||
#~ msgid "Transfer Journal Entries"
|
||||
#~ msgstr "Transferir asientos de diario"
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -114,6 +114,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,7 +182,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -212,13 +212,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -275,6 +280,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -401,24 +412,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -552,11 +560,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -607,7 +622,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -628,24 +642,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -669,11 +681,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -805,7 +824,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -828,11 +852,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -847,28 +866,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -901,7 +898,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -925,13 +921,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -993,7 +982,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1002,7 +993,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1055,7 +1048,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1245,30 +1240,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -114,6 +114,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,7 +182,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -212,13 +212,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -275,6 +280,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -401,24 +412,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -552,11 +560,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -607,7 +622,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -628,24 +642,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -669,11 +681,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
@@ -805,7 +824,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -828,11 +852,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -847,28 +866,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -901,7 +898,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -925,13 +921,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -993,7 +982,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1002,7 +993,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1055,7 +1048,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1245,30 +1240,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -123,6 +123,7 @@ msgstr "Ajouter à l'ordre de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr "Ajouter à l'ordre de paiement/débit"
|
||||
|
||||
@@ -191,7 +192,6 @@ msgstr "Banque"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
@@ -222,13 +222,18 @@ msgstr "Référence de la ligne de paiement bancaire"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -293,6 +298,12 @@ msgstr "Communication"
|
||||
msgid "Communication Type"
|
||||
msgstr "Type de communication"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -420,25 +431,21 @@ msgstr "Interdire le prélèvement avant la date d'échéance"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
#, fuzzy
|
||||
msgid "Done Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -584,11 +591,18 @@ msgstr "Grouper les opérations des ordres de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -654,7 +668,6 @@ msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Inbound Payment Order Only"
|
||||
@@ -678,26 +691,22 @@ msgid "Journal"
|
||||
msgstr "Journal de banque"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr "Pièces comptables"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
"Journal pour écrire les entrées de paiement lors de la confirmation des "
|
||||
"ordres de paiement / débit de ce mode"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -722,11 +731,18 @@ msgstr "Nom du paiement qui sera vu par le destinataire"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
@@ -865,8 +881,13 @@ msgstr "Nombre de lignes bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr "Nombre de lignes bancaires"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
@@ -890,11 +911,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Nombre de lignes bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr "Compte de compensation"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -912,34 +928,6 @@ msgstr ""
|
||||
"Sur le mode de paiement '%s', vous devez choisir une option pour le "
|
||||
"paramètre 'Option d'écriture'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
|
||||
"'Compte de transfert'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
|
||||
"'Journal de transfert'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
|
||||
"paramètre 'Compte de compensation'"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -973,7 +961,6 @@ msgid "Outbound"
|
||||
msgstr "Sortant"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Outbound Payment Order Only"
|
||||
@@ -999,16 +986,6 @@ msgstr "Compte bancaire partenaire"
|
||||
msgid "Partners"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
"Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
|
||||
"écriture sur ce compte. Vous ne pouvez sélectionner que les comptes marqués "
|
||||
"pour le rapprochement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1071,7 +1048,9 @@ msgstr "Modes de paiement"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1080,7 +1059,9 @@ msgid "Payment Order"
|
||||
msgstr "Ordre de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
#, fuzzy
|
||||
msgid "Payment Order Ok"
|
||||
msgstr "Ordre de paiement"
|
||||
@@ -1135,7 +1116,9 @@ msgid "Post Move"
|
||||
msgstr "Mouvement posté"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
#, fuzzy
|
||||
msgid "Reference Type"
|
||||
msgstr "Référence du paiement"
|
||||
@@ -1342,30 +1325,10 @@ msgstr "Total dans la devise de la société"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr "Lignes de l'opération"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr "Opérations"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Compte de transfert"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr "Journal d'opération"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr "Pièce comptable de l'opération"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
@@ -1433,6 +1396,64 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
"Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Done Date"
|
||||
#~ msgstr "Date d'échéance"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Journal to write payment entries when confirming payment/debit orders of "
|
||||
#~ "this mode"
|
||||
#~ msgstr ""
|
||||
#~ "Journal pour écrire les entrées de paiement lors de la confirmation des "
|
||||
#~ "ordres de paiement / débit de ce mode"
|
||||
|
||||
#~ msgid "Number of Bank Lines"
|
||||
#~ msgstr "Nombre de lignes bancaires"
|
||||
|
||||
#~ msgid "Offsetting Account"
|
||||
#~ msgstr "Compte de compensation"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Account'."
|
||||
#~ msgstr ""
|
||||
#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
|
||||
#~ "'Compte de transfert'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Journal'."
|
||||
#~ msgstr ""
|
||||
#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
|
||||
#~ "'Journal de transfert'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
#~ "Account' parameter"
|
||||
#~ msgstr ""
|
||||
#~ "Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
|
||||
#~ "paramètre 'Compte de compensation'"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
|
||||
#~ "account. You can only select accounts that are marked for reconciliation"
|
||||
#~ msgstr ""
|
||||
#~ "Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
|
||||
#~ "écriture sur ce compte. Vous ne pouvez sélectionner que les comptes "
|
||||
#~ "marqués pour le rapprochement"
|
||||
|
||||
#~ msgid "Transaction Lines"
|
||||
#~ msgstr "Lignes de l'opération"
|
||||
|
||||
#~ msgid "Transfer Account"
|
||||
#~ msgstr "Compte de transfert"
|
||||
|
||||
#~ msgid "Transfer Journal"
|
||||
#~ msgstr "Journal d'opération"
|
||||
|
||||
#~ msgid "Transfer Journal Entries"
|
||||
#~ msgstr "Pièce comptable de l'opération"
|
||||
|
||||
#~ msgid "Due date"
|
||||
#~ msgstr "Date d'échéance"
|
||||
|
||||
|
||||
@@ -120,6 +120,7 @@ msgstr "Ajouter à l'ordre de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr "Ajouter à l'ordre de paiement/débit"
|
||||
|
||||
@@ -187,7 +188,6 @@ msgstr "Banque"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte bancaire"
|
||||
@@ -218,13 +218,18 @@ msgstr "Référence de la ligne de paiement bancaire"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Lignes de paiement bancaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -254,8 +259,8 @@ msgstr "Paiements annulés"
|
||||
#: code:addons/account_payment_order/models/bank_payment_line.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You"
|
||||
" need to cancel it first."
|
||||
"Cannot delete a payment order line whose payment order is in state '%s'. You "
|
||||
"need to cancel it first."
|
||||
msgstr ""
|
||||
"Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de "
|
||||
"paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler."
|
||||
@@ -268,9 +273,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
|
||||
msgid ""
|
||||
"Click on Add All Move Lines to auto-select the move lines matching the above"
|
||||
" criteria or click on Add an item to manually select the move lines filtered"
|
||||
" by the above criteria."
|
||||
"Click on Add All Move Lines to auto-select the move lines matching the above "
|
||||
"criteria or click on Add an item to manually select the move lines filtered "
|
||||
"by the above criteria."
|
||||
msgstr ""
|
||||
"Cliquez sur Ajouter toutes les lignes d'écriture pour sélectionner "
|
||||
"automatiquement les lignes correspondant aux critères ci-dessus ou cliquez "
|
||||
@@ -289,6 +294,12 @@ msgstr "Communication"
|
||||
msgid "Communication Type"
|
||||
msgstr "Type de communication"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -394,7 +405,6 @@ msgstr "Prélèvement ligne bancaire %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Ordre de prélèvement %s"
|
||||
@@ -431,16 +441,6 @@ msgstr "Interdire le prélèvement avant la date d'échéance"
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr "Fait"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr "Fait le"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -614,7 +614,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
|
||||
msgid ""
|
||||
"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n"
|
||||
"If this mark is checked, the transaction lines of the payment order will be "
|
||||
"grouped upon confirmation of the payment order.The grouping will be done "
|
||||
"only if the following fields matches:\n"
|
||||
"* Partner\n"
|
||||
"* Currency\n"
|
||||
"* Destination Bank Account\n"
|
||||
@@ -679,6 +681,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr "Pièces comptables"
|
||||
|
||||
@@ -693,15 +696,6 @@ msgstr "Ecriture"
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
"Journal pour écrire les entrées de paiement lors de la confirmation des "
|
||||
"ordres de paiement / débit de ce mode"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -872,8 +866,13 @@ msgstr "Nombre d'actions"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr "Nombre de lignes bancaires"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
@@ -895,11 +894,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Nombre de messages non lus"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr "Compte de compensation"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -917,36 +911,6 @@ msgstr ""
|
||||
"Sur le mode de paiement '%s', vous devez choisir une option pour le "
|
||||
"paramètre 'Option d'écriture'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
"Account'."
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
|
||||
"'Compte de transfert'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
"Journal'."
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
|
||||
"'Journal de transfert'."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
|
||||
"paramètre 'Compte de compensation'"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -1002,16 +966,6 @@ msgstr "Compte bancaire partenaire"
|
||||
msgid "Partners"
|
||||
msgstr "Partenaires"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account."
|
||||
" You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
"Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
|
||||
"écriture sur ce compte. Vous ne pouvez sélectionner que les comptes marqués "
|
||||
"pour le rapprochement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1124,7 +1078,6 @@ msgstr "Lignes de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Ordre de paiement %s"
|
||||
@@ -1349,30 +1302,10 @@ msgstr "Total dans la devise de la société"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr "Lignes de l'opération"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr "Opérations"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Compte de transfert"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr "Journal d'opération"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr "Pièce comptable de l'opération"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
@@ -1438,3 +1371,63 @@ msgstr "sur"
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
"sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
|
||||
|
||||
#~ msgid "Done"
|
||||
#~ msgstr "Fait"
|
||||
|
||||
#~ msgid "Done Date"
|
||||
#~ msgstr "Fait le"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Journal to write payment entries when confirming payment/debit orders of "
|
||||
#~ "this mode"
|
||||
#~ msgstr ""
|
||||
#~ "Journal pour écrire les entrées de paiement lors de la confirmation des "
|
||||
#~ "ordres de paiement / débit de ce mode"
|
||||
|
||||
#~ msgid "Number of Bank Lines"
|
||||
#~ msgstr "Nombre de lignes bancaires"
|
||||
|
||||
#~ msgid "Offsetting Account"
|
||||
#~ msgstr "Compte de compensation"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Account'."
|
||||
#~ msgstr ""
|
||||
#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
|
||||
#~ "'Compte de transfert'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select a value for the 'Transfer "
|
||||
#~ "Journal'."
|
||||
#~ msgstr ""
|
||||
#~ "Sur le mode de paiement '%s', vous devez sélectionner une valeur pour le "
|
||||
#~ "'Journal de transfert'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
#~ "Account' parameter"
|
||||
#~ msgstr ""
|
||||
#~ "Sur le mode de paiement '%s', vous devez sélectionner une option pour le "
|
||||
#~ "paramètre 'Compte de compensation'"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
|
||||
#~ "account. You can only select accounts that are marked for reconciliation"
|
||||
#~ msgstr ""
|
||||
#~ "Payer les lignes du 'fichier télécharché' des ordres de paiement avec une "
|
||||
#~ "écriture sur ce compte. Vous ne pouvez sélectionner que les comptes "
|
||||
#~ "marqués pour le rapprochement"
|
||||
|
||||
#~ msgid "Transaction Lines"
|
||||
#~ msgstr "Lignes de l'opération"
|
||||
|
||||
#~ msgid "Transfer Account"
|
||||
#~ msgstr "Compte de transfert"
|
||||
|
||||
#~ msgid "Transfer Journal"
|
||||
#~ msgstr "Journal d'opération"
|
||||
|
||||
#~ msgid "Transfer Journal Entries"
|
||||
#~ msgstr "Pièce comptable de l'opération"
|
||||
|
||||
@@ -114,6 +114,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,7 +182,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -212,13 +212,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -275,6 +280,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -401,24 +412,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -552,11 +560,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -607,7 +622,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -628,24 +642,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -669,11 +681,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -805,7 +824,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -828,11 +852,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -847,28 +866,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -901,7 +898,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -925,13 +921,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -993,7 +982,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1002,7 +993,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1055,7 +1048,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1245,30 +1240,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -183,7 +184,6 @@ msgstr "Banka"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankovni račun"
|
||||
@@ -214,13 +214,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Stavke izvoda"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -277,6 +282,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -404,24 +415,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -555,11 +563,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -610,7 +625,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Inbound Payment Order Only"
|
||||
@@ -633,24 +647,22 @@ msgid "Journal"
|
||||
msgstr "Dnevnik banke"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -674,11 +686,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -811,7 +830,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -834,11 +858,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -853,28 +872,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -908,7 +905,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Outbound Payment Order Only"
|
||||
@@ -933,13 +929,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1002,7 +991,9 @@ msgstr "Modeli plaćanja"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1011,7 +1002,9 @@ msgid "Payment Order"
|
||||
msgstr "Nalog za plaćanje"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
#, fuzzy
|
||||
msgid "Payment Order Ok"
|
||||
msgstr "Nalog za plaćanje"
|
||||
@@ -1066,7 +1059,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1256,30 +1251,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr "Aggiungi a ordine di Pagamento/Addebito"
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -403,24 +414,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -554,11 +562,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -609,7 +624,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -630,24 +644,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -671,11 +683,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
@@ -807,7 +826,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -830,11 +854,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -849,28 +868,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -903,7 +900,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Outbound Payment Order Only"
|
||||
@@ -928,13 +924,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -996,7 +985,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1005,7 +996,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1058,7 +1051,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1248,30 +1243,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -119,6 +119,7 @@ msgstr "Legg til betalingsordre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -187,7 +188,6 @@ msgstr "Bank"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankkonto"
|
||||
@@ -218,13 +218,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -281,6 +286,12 @@ msgstr "Kommunikasjon"
|
||||
msgid "Communication Type"
|
||||
msgstr "Kommunikasjonstype"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -408,24 +419,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -560,11 +568,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -615,7 +630,6 @@ msgid "Inbound"
|
||||
msgstr "Innkommende"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Inbound Payment Order Only"
|
||||
@@ -638,24 +652,22 @@ msgid "Journal"
|
||||
msgstr "Bankjournal"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr "Journaloppføringer"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr "Journalgjenstand"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -679,11 +691,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist modifisert den"
|
||||
|
||||
@@ -818,7 +837,12 @@ msgstr "Samme eller tomme"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -842,11 +866,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -861,28 +880,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -916,7 +913,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Outbound Payment Order Only"
|
||||
@@ -941,13 +937,6 @@ msgstr "Partnerbankkonto"
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1010,7 +999,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1019,7 +1010,9 @@ msgid "Payment Order"
|
||||
msgstr "Betalingsordre"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
#, fuzzy
|
||||
msgid "Payment Order Ok"
|
||||
msgstr "Betalingsordre"
|
||||
@@ -1074,7 +1067,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
#, fuzzy
|
||||
msgid "Reference Type"
|
||||
msgstr "Betalingsreferanse"
|
||||
@@ -1265,30 +1260,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transaksjoner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr "Transaksjonskonto"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr "Transaksjonsjournal"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
@@ -1350,5 +1325,11 @@ msgstr "på"
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Transfer Account"
|
||||
#~ msgstr "Transaksjonskonto"
|
||||
|
||||
#~ msgid "Transfer Journal"
|
||||
#~ msgstr "Transaksjonsjournal"
|
||||
|
||||
#~ msgid "Due date"
|
||||
#~ msgstr "Utløpsdato"
|
||||
|
||||
@@ -124,6 +124,7 @@ msgstr "Toevoegen aan betaalopdracht"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr "Toevoegen aan betaalopdracht"
|
||||
|
||||
@@ -192,7 +193,6 @@ msgstr "Bank"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bankrekeningen"
|
||||
@@ -223,13 +223,18 @@ msgstr "Betaalregel referentie"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Bank betaalregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -294,6 +299,12 @@ msgstr "Communicatie"
|
||||
msgid "Communication Type"
|
||||
msgstr "Communicatie type"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -421,24 +432,21 @@ msgstr "Sta geen debit toe voor vervaldatum"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergave naam"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -575,11 +583,18 @@ msgstr "Groepeer transacties in betaalopdracht"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -640,7 +655,6 @@ msgid "Inbound"
|
||||
msgstr "Inkomend"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Inbound Payment Order Only"
|
||||
@@ -663,26 +677,22 @@ msgid "Journal"
|
||||
msgstr "Bankboek"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr "Boekingsregel"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr "Boekingsregel"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
"Journaal om betalingsregels weg te schrijven bij het bevestigen van "
|
||||
"betalings- / debetorders van deze modus"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -707,11 +717,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
@@ -846,8 +863,13 @@ msgstr "Aantal bankregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgstr "Aantal bankregels"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
|
||||
@@ -870,11 +892,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr "Aantal bankregels"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -889,28 +906,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -944,7 +939,6 @@ msgid "Outbound"
|
||||
msgstr "UItgaand"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Outbound Payment Order Only"
|
||||
@@ -970,13 +964,6 @@ msgstr "Bankrekening relatie"
|
||||
msgid "Partners"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1039,7 +1026,9 @@ msgstr "Betaalwijze"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1048,7 +1037,9 @@ msgid "Payment Order"
|
||||
msgstr "Betalingsopdracht"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1101,7 +1092,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
#, fuzzy
|
||||
msgid "Reference Type"
|
||||
msgstr "Betaalreferentie"
|
||||
@@ -1292,30 +1285,10 @@ msgstr "Totaal in bedrijfsvaluta"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr "Transacties"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
@@ -1377,6 +1350,16 @@ msgstr "op"
|
||||
msgid "otherwise, new payment orders will be created (one per payment mode)."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Journal to write payment entries when confirming payment/debit orders of "
|
||||
#~ "this mode"
|
||||
#~ msgstr ""
|
||||
#~ "Journaal om betalingsregels weg te schrijven bij het bevestigen van "
|
||||
#~ "betalings- / debetorders van deze modus"
|
||||
|
||||
#~ msgid "Number of Bank Lines"
|
||||
#~ msgstr "Aantal bankregels"
|
||||
|
||||
#~ msgid "Due date"
|
||||
#~ msgstr "Vervaldatum"
|
||||
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -403,24 +414,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -554,11 +562,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -609,7 +624,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -630,24 +644,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -671,11 +683,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -807,7 +826,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -830,11 +854,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -849,28 +868,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -903,7 +900,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -927,13 +923,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -995,7 +984,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1004,7 +995,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1057,7 +1050,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1247,30 +1242,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -114,6 +114,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,7 +182,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -212,13 +212,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -275,6 +280,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -401,24 +412,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -552,11 +560,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -607,7 +622,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -628,24 +642,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -669,11 +681,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -805,7 +824,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -828,11 +852,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -847,28 +866,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -901,7 +898,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -925,13 +921,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -993,7 +982,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1002,7 +993,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1055,7 +1048,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1245,30 +1240,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr "Banco"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Conta bancária"
|
||||
@@ -213,13 +213,18 @@ msgstr "Referência do pagamento"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Linhas de pagamento bancária"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr "Comunicação"
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -403,24 +414,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -555,11 +563,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -610,7 +625,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Inbound Payment Order Only"
|
||||
@@ -633,24 +647,22 @@ msgid "Journal"
|
||||
msgstr "Filtro de diário"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -675,11 +687,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -811,7 +830,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -834,11 +858,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -853,28 +872,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -908,7 +905,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Outbound Payment Order Only"
|
||||
@@ -934,13 +930,6 @@ msgstr "Conta bancária parceiro"
|
||||
msgid "Partners"
|
||||
msgstr "Parceiro"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1003,7 +992,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1012,7 +1003,9 @@ msgid "Payment Order"
|
||||
msgstr "Ordem de Pagamento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1065,7 +1058,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
#, fuzzy
|
||||
msgid "Reference Type"
|
||||
msgstr "Referência estruturada"
|
||||
@@ -1256,30 +1251,10 @@ msgstr "Total na moeda da empresa"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -213,13 +213,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -402,24 +413,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -553,11 +561,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -608,7 +623,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -629,24 +643,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -670,11 +682,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -806,7 +825,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -829,11 +853,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -848,28 +867,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -902,7 +899,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -926,13 +922,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -994,7 +983,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1003,7 +994,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1056,7 +1049,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1246,30 +1241,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -116,6 +116,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -183,7 +184,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -214,13 +214,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -277,6 +282,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -403,24 +414,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -554,11 +562,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -609,7 +624,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -630,24 +644,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -671,11 +683,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -807,7 +826,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -830,11 +854,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -849,28 +868,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -903,7 +900,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -927,13 +923,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -995,7 +984,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1004,7 +995,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1057,7 +1050,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1247,30 +1242,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -115,6 +115,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -182,7 +183,6 @@ msgstr "Banka"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr "Bančni račun"
|
||||
@@ -213,13 +213,18 @@ msgstr "Sklic postavke bančnega plačila"
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr "Postavke bančnih plačil"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -276,6 +281,12 @@ msgstr "Komunikacija"
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -403,24 +414,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazni naziv"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -555,11 +563,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -610,7 +625,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Inbound Payment Order Only"
|
||||
@@ -633,24 +647,22 @@ msgid "Journal"
|
||||
msgstr "Dnevniški filter"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -675,11 +687,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
@@ -811,7 +830,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -834,11 +858,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -853,28 +872,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -908,7 +905,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
#, fuzzy
|
||||
msgid "Outbound Payment Order Only"
|
||||
@@ -934,13 +930,6 @@ msgstr "Bančni račun partnerja"
|
||||
msgid "Partners"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -1003,7 +992,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1012,7 +1003,9 @@ msgid "Payment Order"
|
||||
msgstr "Plačilni nalog"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1065,7 +1058,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
#, fuzzy
|
||||
msgid "Reference Type"
|
||||
msgstr "Strukturiran sklic"
|
||||
@@ -1256,30 +1251,10 @@ msgstr "Skupaj v valuti družbe"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -114,6 +114,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,7 +182,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -212,13 +212,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -275,6 +280,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -401,24 +412,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -552,11 +560,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -607,7 +622,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -628,24 +642,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -669,11 +681,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -805,7 +824,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -828,11 +852,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -847,28 +866,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -901,7 +898,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -925,13 +921,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -993,7 +982,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1002,7 +993,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1055,7 +1048,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1245,30 +1240,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -114,6 +114,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,7 +182,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -212,13 +212,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -275,6 +280,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -401,24 +412,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -552,11 +560,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
@@ -607,7 +622,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -628,24 +642,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -669,11 +681,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -805,7 +824,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -828,11 +852,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -847,28 +866,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -901,7 +898,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -925,13 +921,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -993,7 +982,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1002,7 +993,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1055,7 +1048,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1245,30 +1240,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
@@ -114,6 +114,7 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
|
||||
msgid "Add to Payment/Debit Order"
|
||||
msgstr ""
|
||||
|
||||
@@ -181,7 +182,6 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
@@ -212,13 +212,18 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
|
||||
#: model:ir.model,name:account_payment_order.model_bank_payment_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
|
||||
msgid "Bank Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
|
||||
msgid "Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
|
||||
msgid "Bank account on which we should pay the supplier"
|
||||
@@ -275,6 +280,12 @@ msgstr ""
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_line.py:0
|
||||
#, python-format
|
||||
msgid "Communication is empty on payment line %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
|
||||
@@ -401,24 +412,21 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
|
||||
msgid "Done Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
|
||||
@@ -552,11 +560,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
@@ -607,7 +622,6 @@ msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
|
||||
msgid "Inbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -628,24 +642,22 @@ msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_move_line
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid ""
|
||||
"Journal to write payment entries when confirming payment/debit orders of "
|
||||
"this mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
|
||||
@@ -669,11 +681,18 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
@@ -805,7 +824,12 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
|
||||
msgid "Number of Bank Lines"
|
||||
msgid "Number of Bank Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count
|
||||
msgid "Number of Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
@@ -828,11 +852,6 @@ msgstr ""
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
|
||||
msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
@@ -847,28 +866,6 @@ msgid ""
|
||||
"parameter."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Account'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select a value for the 'Transfer Journal'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', you must select an option for the 'Offsetting "
|
||||
"Account' parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
|
||||
msgid "One move per payment date"
|
||||
@@ -901,7 +898,6 @@ msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
|
||||
msgid "Outbound Payment Order Only"
|
||||
msgstr ""
|
||||
@@ -925,13 +921,6 @@ msgstr ""
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
msgid ""
|
||||
"Pay off lines in 'file uploaded' payment orders with a move on this account. "
|
||||
"You can only select accounts that are marked for reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
|
||||
@@ -993,7 +982,9 @@ msgstr ""
|
||||
#. module: account_payment_order
|
||||
#: model:ir.actions.report,name:account_payment_order.action_print_payment_order
|
||||
#: model:ir.model,name:account_payment_order.model_account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__order_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
@@ -1002,7 +993,9 @@ msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
|
||||
msgid "Payment Order Ok"
|
||||
msgstr ""
|
||||
|
||||
@@ -1055,7 +1048,9 @@ msgid "Post Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
|
||||
msgid "Reference Type"
|
||||
msgstr ""
|
||||
|
||||
@@ -1245,30 +1240,10 @@ msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
|
||||
msgid "Transaction Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
|
||||
#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
|
||||
msgid "Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
|
||||
msgid "Transfer Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
|
||||
msgid "Transfer Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
|
||||
|
||||
10
account_payment_order/migrations/14.0.1.3.0/pre-migration.py
Normal file
10
account_payment_order/migrations/14.0.1.3.0/pre-migration.py
Normal file
@@ -0,0 +1,10 @@
|
||||
# Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
if not version:
|
||||
return
|
||||
|
||||
cr.execute("UPDATE account_payment_order SET state='uploaded' WHERE state='done'")
|
||||
@@ -24,7 +24,6 @@ class AccountMove(models.Model):
|
||||
reference_type = fields.Selection(
|
||||
selection=[("none", "Free Reference"), ("structured", "Structured Reference")],
|
||||
string="Reference Type",
|
||||
required=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
default="none",
|
||||
|
||||
@@ -68,7 +68,7 @@ class AccountPaymentLine(models.Model):
|
||||
)
|
||||
date = fields.Date(string="Payment Date")
|
||||
communication = fields.Char(
|
||||
required=True, help="Label of the payment that will be seen by the destinee"
|
||||
required=False, help="Label of the payment that will be seen by the destinee"
|
||||
)
|
||||
communication_type = fields.Selection(
|
||||
selection=[("normal", "Free")], required=True, default="normal"
|
||||
@@ -162,3 +162,5 @@ class AccountPaymentLine(models.Model):
|
||||
raise UserError(
|
||||
_("Missing Partner Bank Account on payment line %s") % self.name
|
||||
)
|
||||
if not self.communication:
|
||||
raise UserError(_("Communication is empty on payment line %s.") % self.name)
|
||||
|
||||
@@ -75,27 +75,6 @@ class AccountPaymentMode(models.Model):
|
||||
generate_move = fields.Boolean(
|
||||
string="Generate Accounting Entries On File Upload", default=True
|
||||
)
|
||||
offsetting_account = fields.Selection(
|
||||
selection=[
|
||||
("bank_account", "Bank Account"),
|
||||
("transfer_account", "Transfer Account"),
|
||||
],
|
||||
default="bank_account",
|
||||
)
|
||||
transfer_account_id = fields.Many2one(
|
||||
comodel_name="account.account",
|
||||
domain=[("reconcile", "=", True)],
|
||||
help="Pay off lines in 'file uploaded' payment orders with a move on "
|
||||
"this account. You can only select accounts "
|
||||
"that are marked for reconciliation",
|
||||
check_company=True,
|
||||
)
|
||||
transfer_journal_id = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
help="Journal to write payment entries when confirming "
|
||||
"payment/debit orders of this mode",
|
||||
check_company=True,
|
||||
)
|
||||
move_option = fields.Selection(
|
||||
selection=[
|
||||
("date", "One move per payment date"),
|
||||
@@ -105,50 +84,17 @@ class AccountPaymentMode(models.Model):
|
||||
)
|
||||
post_move = fields.Boolean(default=True)
|
||||
|
||||
@api.constrains(
|
||||
"generate_move",
|
||||
"offsetting_account",
|
||||
"transfer_account_id",
|
||||
"transfer_journal_id",
|
||||
"move_option",
|
||||
)
|
||||
@api.constrains("generate_move", "move_option")
|
||||
def transfer_move_constrains(self):
|
||||
for mode in self:
|
||||
if mode.generate_move:
|
||||
if not mode.offsetting_account:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode '%s', you must select an "
|
||||
"option for the 'Offsetting Account' parameter"
|
||||
)
|
||||
% mode.name
|
||||
)
|
||||
elif mode.offsetting_account == "transfer_account":
|
||||
if not mode.transfer_account_id:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode '%s', you must "
|
||||
"select a value for the 'Transfer Account'."
|
||||
)
|
||||
% mode.name
|
||||
)
|
||||
if not mode.transfer_journal_id:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode '%s', you must "
|
||||
"select a value for the 'Transfer Journal'."
|
||||
)
|
||||
% mode.name
|
||||
)
|
||||
if not mode.move_option:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode '%s', you must "
|
||||
"choose an option for the 'Move Option' "
|
||||
"parameter."
|
||||
)
|
||||
% mode.name
|
||||
if mode.generate_move and not mode.move_option:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode '%s', you must "
|
||||
"choose an option for the 'Move Option' parameter."
|
||||
)
|
||||
% mode.name
|
||||
)
|
||||
|
||||
@api.onchange("payment_method_id")
|
||||
def payment_method_id_change(self):
|
||||
@@ -175,16 +121,6 @@ class AccountPaymentMode(models.Model):
|
||||
def generate_move_change(self):
|
||||
if self.generate_move:
|
||||
# default values
|
||||
self.offsetting_account = "bank_account"
|
||||
self.move_option = "date"
|
||||
else:
|
||||
self.offsetting_account = False
|
||||
self.transfer_account_id = False
|
||||
self.transfer_journal_id = False
|
||||
self.move_option = False
|
||||
|
||||
@api.onchange("offsetting_account")
|
||||
def offsetting_account_change(self):
|
||||
if self.offsetting_account == "bank_account":
|
||||
self.transfer_account_id = False
|
||||
self.transfer_journal_id = False
|
||||
|
||||
@@ -23,6 +23,7 @@ class AccountPaymentOrder(models.Model):
|
||||
required=True,
|
||||
ondelete="restrict",
|
||||
tracking=True,
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
check_company=True,
|
||||
)
|
||||
@@ -74,7 +75,6 @@ class AccountPaymentOrder(models.Model):
|
||||
("open", "Confirmed"),
|
||||
("generated", "File Generated"),
|
||||
("uploaded", "File Uploaded"),
|
||||
("done", "Done"),
|
||||
("cancel", "Cancel"),
|
||||
],
|
||||
string="Status",
|
||||
@@ -106,7 +106,6 @@ class AccountPaymentOrder(models.Model):
|
||||
)
|
||||
date_generated = fields.Date(string="File Generation Date", readonly=True)
|
||||
date_uploaded = fields.Date(string="File Upload Date", readonly=True)
|
||||
date_done = fields.Date(string="Done Date", readonly=True)
|
||||
generated_user_id = fields.Many2one(
|
||||
comodel_name="res.users",
|
||||
string="Generated by",
|
||||
@@ -118,14 +117,14 @@ class AccountPaymentOrder(models.Model):
|
||||
payment_line_ids = fields.One2many(
|
||||
comodel_name="account.payment.line",
|
||||
inverse_name="order_id",
|
||||
string="Transaction Lines",
|
||||
string="Transactions",
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
)
|
||||
bank_line_ids = fields.One2many(
|
||||
comodel_name="bank.payment.line",
|
||||
inverse_name="order_id",
|
||||
string="Bank Payment Lines",
|
||||
string="Bank Transactions",
|
||||
readonly=True,
|
||||
help="The bank payment lines are used to generate the payment file. "
|
||||
"They are automatically created from transaction lines upon "
|
||||
@@ -138,7 +137,7 @@ class AccountPaymentOrder(models.Model):
|
||||
compute="_compute_total", store=True, currency_field="company_currency_id"
|
||||
)
|
||||
bank_line_count = fields.Integer(
|
||||
compute="_compute_bank_line_count", string="Number of Bank Lines"
|
||||
compute="_compute_bank_line_count", string="Number of Bank Transactions"
|
||||
)
|
||||
move_ids = fields.One2many(
|
||||
comodel_name="account.move",
|
||||
@@ -146,6 +145,9 @@ class AccountPaymentOrder(models.Model):
|
||||
string="Journal Entries",
|
||||
readonly=True,
|
||||
)
|
||||
move_count = fields.Integer(
|
||||
compute="_compute_move_count", string="Number of Journal Entries"
|
||||
)
|
||||
description = fields.Char()
|
||||
|
||||
@api.depends("payment_mode_id")
|
||||
@@ -210,6 +212,19 @@ class AccountPaymentOrder(models.Model):
|
||||
for order in self:
|
||||
order.bank_line_count = len(order.bank_line_ids)
|
||||
|
||||
@api.depends("move_ids")
|
||||
def _compute_move_count(self):
|
||||
rg_res = self.env["account.move"].read_group(
|
||||
[("payment_order_id", "in", self.ids)],
|
||||
["payment_order_id"],
|
||||
["payment_order_id"],
|
||||
)
|
||||
mapped_data = {
|
||||
x["payment_order_id"][0]: x["payment_order_id_count"] for x in rg_res
|
||||
}
|
||||
for order in self:
|
||||
order.move_count = mapped_data.get(order.id, 0)
|
||||
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
if vals.get("name", "New") == "New":
|
||||
@@ -234,11 +249,7 @@ class AccountPaymentOrder(models.Model):
|
||||
if self.payment_mode_id.default_date_prefered:
|
||||
self.date_prefered = self.payment_mode_id.default_date_prefered
|
||||
|
||||
def action_done(self):
|
||||
self.write({"date_done": fields.Date.context_today(self), "state": "done"})
|
||||
return True
|
||||
|
||||
def action_done_cancel(self):
|
||||
def action_uploaded_cancel(self):
|
||||
for move in self.move_ids:
|
||||
move.button_cancel()
|
||||
for move_line in move.line_ids:
|
||||
@@ -420,27 +431,19 @@ class AccountPaymentOrder(models.Model):
|
||||
return True
|
||||
|
||||
def _prepare_move(self, bank_lines=None):
|
||||
move_date = False
|
||||
if self.payment_type == "outbound":
|
||||
ref = _("Payment order %s") % self.name
|
||||
else:
|
||||
ref = _("Debit order %s") % self.name
|
||||
if bank_lines and len(bank_lines) == 1:
|
||||
ref += " - " + bank_lines.name
|
||||
if self.payment_mode_id.offsetting_account == "bank_account":
|
||||
journal_id = self.journal_id.id
|
||||
if bank_lines:
|
||||
move_date = bank_lines[0].date
|
||||
elif self.payment_mode_id.offsetting_account == "transfer_account":
|
||||
journal_id = self.payment_mode_id.transfer_journal_id.id
|
||||
vals = {
|
||||
"journal_id": journal_id,
|
||||
"date": bank_lines[0].date,
|
||||
"journal_id": self.journal_id.id,
|
||||
"ref": ref,
|
||||
"payment_order_id": self.id,
|
||||
"line_ids": [],
|
||||
}
|
||||
if move_date:
|
||||
vals.update({"date": move_date})
|
||||
total_company_currency = total_payment_currency = 0
|
||||
for bline in bank_lines:
|
||||
total_company_currency += bline.amount_company_currency
|
||||
@@ -458,18 +461,10 @@ class AccountPaymentOrder(models.Model):
|
||||
):
|
||||
vals = {}
|
||||
if self.payment_type == "outbound":
|
||||
name = _("Payment order %s") % self.name
|
||||
account_id = self.journal_id.payment_credit_account_id.id
|
||||
else:
|
||||
name = _("Debit order %s") % self.name
|
||||
if self.payment_mode_id.offsetting_account == "bank_account":
|
||||
vals.update({"date": bank_lines[0].date})
|
||||
else:
|
||||
vals.update({"date_maturity": bank_lines[0].date})
|
||||
account_id = self.journal_id.payment_debit_account_id.id
|
||||
|
||||
if self.payment_mode_id.offsetting_account == "bank_account":
|
||||
account_id = self.journal_id.default_account_id.id
|
||||
elif self.payment_mode_id.offsetting_account == "transfer_account":
|
||||
account_id = self.payment_mode_id.transfer_account_id.id
|
||||
partner_id = False
|
||||
for index, bank_line in enumerate(bank_lines):
|
||||
if index == 0:
|
||||
@@ -480,7 +475,6 @@ class AccountPaymentOrder(models.Model):
|
||||
break
|
||||
vals.update(
|
||||
{
|
||||
"name": name,
|
||||
"partner_id": partner_id,
|
||||
"account_id": account_id,
|
||||
"credit": (
|
||||
@@ -586,10 +580,19 @@ class AccountPaymentOrder(models.Model):
|
||||
|
||||
def action_move_journal_line(self):
|
||||
self.ensure_one()
|
||||
action = self.env.ref("account.action_move_journal_line")
|
||||
action_dict = action.read()[0]
|
||||
action_dict["domain"] = [("id", "in", self.move_ids.ids)]
|
||||
action = self.env.ref("account.action_move_journal_line").sudo().read()[0]
|
||||
if self.move_count == 1:
|
||||
action.update(
|
||||
{
|
||||
"view_mode": "form,tree,kanban",
|
||||
"views": False,
|
||||
"view_id": False,
|
||||
"res_id": self.move_ids[0].id,
|
||||
}
|
||||
)
|
||||
else:
|
||||
action["domain"] = [("id", "in", self.move_ids.ids)]
|
||||
ctx = self.env.context.copy()
|
||||
ctx.update({"search_default_misc_filter": 0})
|
||||
action_dict["context"] = ctx
|
||||
return action_dict
|
||||
action["context"] = ctx
|
||||
return action
|
||||
|
||||
@@ -1,7 +1,6 @@
|
||||
# © 2017 Creu Blanca
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
@@ -48,37 +47,6 @@ class TestPaymentMode(TransactionCase):
|
||||
}
|
||||
)
|
||||
|
||||
def test_constrains(self):
|
||||
with self.assertRaises(ValidationError):
|
||||
self.payment_mode_c1.write(
|
||||
{"generate_move": True, "offsetting_account": False}
|
||||
)
|
||||
with self.assertRaises(ValidationError):
|
||||
self.payment_mode_c1.write(
|
||||
{
|
||||
"generate_move": True,
|
||||
"offsetting_account": "bank_account",
|
||||
"move_option": False,
|
||||
}
|
||||
)
|
||||
with self.assertRaises(ValidationError):
|
||||
self.payment_mode_c1.write(
|
||||
{
|
||||
"generate_move": True,
|
||||
"offsetting_account": "transfer_account",
|
||||
"transfer_account_id": False,
|
||||
}
|
||||
)
|
||||
with self.assertRaises(ValidationError):
|
||||
self.payment_mode_c1.write(
|
||||
{
|
||||
"generate_move": True,
|
||||
"offsetting_account": "transfer_account",
|
||||
"transfer_account_id": self.account.id,
|
||||
"transfer_journal_id": False,
|
||||
}
|
||||
)
|
||||
|
||||
def test_onchange_generate_move(self):
|
||||
self.payment_mode_c1.generate_move = True
|
||||
self.payment_mode_c1.generate_move_change()
|
||||
@@ -87,11 +55,6 @@ class TestPaymentMode(TransactionCase):
|
||||
self.payment_mode_c1.generate_move_change()
|
||||
self.assertFalse(self.payment_mode_c1.move_option)
|
||||
|
||||
def test_onchange_offsetting_account(self):
|
||||
self.payment_mode_c1.offsetting_account = "bank_account"
|
||||
self.payment_mode_c1.offsetting_account_change()
|
||||
self.assertFalse(self.payment_mode_c1.transfer_account_id)
|
||||
|
||||
def test_onchange_payment_type(self):
|
||||
self.payment_mode_c1.payment_method_id = self.manual_in
|
||||
self.payment_mode_c1.payment_method_id_change()
|
||||
|
||||
@@ -115,7 +115,7 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
|
||||
|
||||
with self.assertRaises(UserError):
|
||||
bank_line.unlink()
|
||||
payment_order.action_done_cancel()
|
||||
payment_order.action_uploaded_cancel()
|
||||
self.assertEqual(payment_order.state, "cancel")
|
||||
payment_order.cancel2draft()
|
||||
payment_order.unlink()
|
||||
|
||||
@@ -48,8 +48,8 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
|
||||
).id,
|
||||
}
|
||||
)
|
||||
cls.invoice = cls._create_supplier_invoice(cls)
|
||||
cls.invoice_02 = cls._create_supplier_invoice(cls)
|
||||
cls.invoice = cls._create_supplier_invoice(cls, "F1242")
|
||||
cls.invoice_02 = cls._create_supplier_invoice(cls, "F1243")
|
||||
cls.bank_journal = cls.company_data["default_journal_bank"]
|
||||
# Make sure no other payment orders are in the DB
|
||||
cls.domain = [
|
||||
@@ -59,11 +59,12 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
|
||||
]
|
||||
cls.env["account.payment.order"].search(cls.domain).unlink()
|
||||
|
||||
def _create_supplier_invoice(self):
|
||||
def _create_supplier_invoice(self, ref):
|
||||
invoice = self.env["account.move"].create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"move_type": "in_invoice",
|
||||
"ref": ref,
|
||||
"payment_mode_id": self.mode.id,
|
||||
"invoice_date": fields.Date.today(),
|
||||
"invoice_line_ids": [
|
||||
@@ -157,8 +158,7 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
|
||||
order.open2generated()
|
||||
order.generated2uploaded()
|
||||
self.assertEqual(order.move_ids[0].date, order.bank_line_ids[0].date)
|
||||
order.action_done()
|
||||
self.assertEqual(order.state, "done")
|
||||
self.assertEqual(order.state, "uploaded")
|
||||
|
||||
def test_cancel_payment_order(self):
|
||||
# Open invoice
|
||||
@@ -193,7 +193,7 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
|
||||
|
||||
with self.assertRaises(UserError):
|
||||
bank_line.unlink()
|
||||
payment_order.action_done_cancel()
|
||||
payment_order.action_uploaded_cancel()
|
||||
self.assertEqual(payment_order.state, "cancel")
|
||||
payment_order.cancel2draft()
|
||||
payment_order.unlink()
|
||||
|
||||
@@ -42,7 +42,7 @@
|
||||
<field name="payment_mode_id" position="after">
|
||||
<field name="payment_order_ok" invisible="1" />
|
||||
</field>
|
||||
<field name="ref" position="after">
|
||||
<field name="payment_reference" position="before">
|
||||
<field
|
||||
name="reference_type"
|
||||
required="1"
|
||||
@@ -51,7 +51,7 @@
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</record>
|
||||
<record
|
||||
id="account_invoice_create_account_payment_line_action"
|
||||
model="ir.actions.act_window"
|
||||
@@ -62,4 +62,21 @@
|
||||
<field name="target">new</field>
|
||||
<field name="binding_model_id" ref="account.model_account_move" />
|
||||
</record>
|
||||
|
||||
<record id="view_invoice_tree" model="ir.ui.view">
|
||||
<field name="name">account_payment_order.view_invoice_tree</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<button name="action_register_payment" position="after">
|
||||
<button
|
||||
name="%(account_invoice_create_account_payment_line_action)d"
|
||||
type="action"
|
||||
string="Add to Payment/Debit Order"
|
||||
groups="account_payment_order.group_account_payment"
|
||||
invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')"
|
||||
/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
@@ -59,12 +59,12 @@
|
||||
<field name="partner_id" />
|
||||
<field name="communication" />
|
||||
<field name="partner_bank_id" />
|
||||
<field name="move_line_id" invisible="1" />
|
||||
<field name="ml_maturity_date" />
|
||||
<field name="move_line_id" optional="hide" />
|
||||
<field name="ml_maturity_date" optional="show" />
|
||||
<field name="date" />
|
||||
<field name="amount_currency" string="Amount" />
|
||||
<field name="currency_id" />
|
||||
<field name="name" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field name="name" optional="show" />
|
||||
<field
|
||||
name="amount_company_currency"
|
||||
sum="Total in Company Currency"
|
||||
|
||||
@@ -38,21 +38,6 @@
|
||||
attrs="{'invisible': [('payment_order_ok', '=', False)]}"
|
||||
>
|
||||
<field name="generate_move" />
|
||||
<field
|
||||
name="offsetting_account"
|
||||
widget="radio"
|
||||
attrs="{'required': [('generate_move', '=', True)], 'invisible': [('generate_move', '=', False)]}"
|
||||
/>
|
||||
<field
|
||||
name="transfer_account_id"
|
||||
attrs="{'invisible': [('offsetting_account', '!=', 'transfer_account')], 'required': [('offsetting_account', '=', 'transfer_account')]}"
|
||||
context="{'default_reconcile': True, 'default_company_id': company_id}"
|
||||
/>
|
||||
<!-- We can't put a default vue to user_type_id... -->
|
||||
<field
|
||||
name="transfer_journal_id"
|
||||
attrs="{'invisible': [('offsetting_account', '!=', 'transfer_account')], 'required': [('offsetting_account', '=', 'transfer_account')]}"
|
||||
/>
|
||||
<field
|
||||
name="move_option"
|
||||
attrs="{'invisible': [('generate_move', '=', False)], 'required': [('generate_move', '=', True)]}"
|
||||
|
||||
@@ -47,29 +47,31 @@
|
||||
string="Cancel Payments"
|
||||
/>
|
||||
<button
|
||||
name="action_done_cancel"
|
||||
name="action_uploaded_cancel"
|
||||
type="object"
|
||||
states="uploaded"
|
||||
string="Cancel Payments"
|
||||
/>
|
||||
<field name="state" widget="statusbar" />
|
||||
<field
|
||||
name="state"
|
||||
widget="statusbar"
|
||||
statusbar_visible="draft,open,generated,uploaded"
|
||||
/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_button_box" name="button_box">
|
||||
<button
|
||||
class="oe_stat_button"
|
||||
name="action_bank_payment_line"
|
||||
string="Bank Payment Lines"
|
||||
type="object"
|
||||
icon="fa-bars"
|
||||
/>
|
||||
<button
|
||||
class="oe_stat_button"
|
||||
name="action_move_journal_line"
|
||||
string="Transfer Journal Entries"
|
||||
type="object"
|
||||
icon="fa-bars"
|
||||
/>
|
||||
>
|
||||
<field
|
||||
string="Journal Entries"
|
||||
name="move_count"
|
||||
widget="statinfo"
|
||||
/>
|
||||
</button>
|
||||
</div>
|
||||
<div class="oe_title">
|
||||
<label for="name" class="oe_edit_only" />
|
||||
@@ -82,12 +84,10 @@
|
||||
<field
|
||||
name="payment_mode_id"
|
||||
domain="[('payment_order_ok', '=', True), ('payment_type', '=', payment_type)]"
|
||||
widget="selection"
|
||||
/>
|
||||
<field name="allowed_journal_ids" invisible="1" />
|
||||
<field
|
||||
name="journal_id"
|
||||
widget="selection"
|
||||
domain="[('id', 'in', allowed_journal_ids)]"
|
||||
/>
|
||||
<field name="bank_account_link" invisible="1" />
|
||||
@@ -97,7 +97,10 @@
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
<field name="payment_type" invisible="0" />
|
||||
<field name="bank_line_count" />
|
||||
<field
|
||||
name="bank_line_count"
|
||||
attrs="{'invisible': [('state', 'in', ('draft', 'cancel'))]}"
|
||||
/>
|
||||
</group>
|
||||
<group name="head-right">
|
||||
<field name="date_prefered" />
|
||||
@@ -118,6 +121,13 @@
|
||||
context="{'default_payment_type': payment_type}"
|
||||
/>
|
||||
</page>
|
||||
<page
|
||||
name="bank-lines"
|
||||
string="Bank Transactions"
|
||||
attrs="{'invisible': [('state', 'in', ('draft', 'cancel'))]}"
|
||||
>
|
||||
<field name="bank_line_ids" edit="0" create="0" />
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
@@ -131,22 +141,29 @@
|
||||
<field name="name">account.payment.order.tree</field>
|
||||
<field name="model">account.payment.order</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree
|
||||
string="Payment Orders"
|
||||
decoration-info="state=='draft'"
|
||||
decoration-success="state=='generated'"
|
||||
decoration-danger="state=='open'"
|
||||
decoration-muted="state=='cancel'"
|
||||
>
|
||||
<field name="name" />
|
||||
<tree string="Payment Orders">
|
||||
<field name="name" decoration-bf="1" />
|
||||
<field name="payment_mode_id" />
|
||||
<field name="journal_id" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="date_uploaded" />
|
||||
<field name="description" />
|
||||
<field name="description" optional="show" />
|
||||
<field
|
||||
name="bank_line_count"
|
||||
optional="hide"
|
||||
string="Bank Transactions"
|
||||
/>
|
||||
<field name="total_company_currency" sum="Total Company Currency" />
|
||||
<field name="company_currency_id" invisible="1" />
|
||||
<field name="state" />
|
||||
<field
|
||||
name="state"
|
||||
decoration-info="state == 'draft'"
|
||||
decoration-success="state == 'uploaded'"
|
||||
decoration-warning="state == 'open'"
|
||||
decoration-danger="state == 'generated'"
|
||||
decoration-muted="state == 'cancel'"
|
||||
widget="badge"
|
||||
/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -49,8 +49,8 @@
|
||||
<field name="partner_bank_id" />
|
||||
<field name="date" />
|
||||
<field name="amount_currency" sum="Total Amount" />
|
||||
<field name="currency_id" />
|
||||
<field name="name" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field name="name" optional="show" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
|
||||
Reference in New Issue
Block a user