diff --git a/account_payment_order/__manifest__.py b/account_payment_order/__manifest__.py index 2071b0e6a..70d83a02b 100644 --- a/account_payment_order/__manifest__.py +++ b/account_payment_order/__manifest__.py @@ -8,7 +8,7 @@ { "name": "Account Payment Order", - "version": "14.0.1.2.4", + "version": "14.0.1.4.0", "license": "AGPL-3", "author": "ACSONE SA/NV, " "Therp BV, " diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot index 02f2610c6..8645eabfa 100644 --- a/account_payment_order/i18n/account_payment_order.pot +++ b/account_payment_order/i18n/account_payment_order.pot @@ -109,6 +109,7 @@ 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 "" @@ -176,7 +177,6 @@ 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 "" @@ -207,13 +207,18 @@ 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" @@ -270,6 +275,12 @@ 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 @@ -375,7 +386,6 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 -#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Debit order %s" msgstr "" @@ -412,16 +422,6 @@ msgstr "" 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 @@ -636,6 +636,7 @@ 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 "" @@ -650,13 +651,6 @@ msgstr "" 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 @@ -823,7 +817,12 @@ 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 @@ -846,11 +845,6 @@ 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 @@ -865,30 +859,6 @@ 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" @@ -944,13 +914,6 @@ 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 @@ -1063,7 +1026,6 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 -#: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Payment order %s" msgstr "" @@ -1271,30 +1233,10 @@ 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 diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index d6afee791..abed94fd8 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -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 diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index efda3c70a..bcdbdce20 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -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 diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 75900016b..db79d570a 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -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" diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index 80148796a..f3edbdf8c 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/account_payment_order/i18n/ca_ES.po @@ -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 diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index a5d6436de..273839d01 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -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 diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 04e555239..959108c1e 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -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 diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 313879343..bc92104d1 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -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" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index dc96d6cdc..9f4e0ca2c 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -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 diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 5d446c83b..fa35abb2b 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -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" diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 157677ec2..faa47c983 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -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" diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po index 1b9df6adb..500a3ddda 100644 --- a/account_payment_order/i18n/es_CL.po +++ b/account_payment_order/i18n/es_CL.po @@ -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" diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index 7076fac12..312a74f1a 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -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 diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 643a017b7..1a82e01a9 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -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 diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index d480830d5..c0f46715b 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -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 diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 9cb459bf8..5a2f3e53f 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -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 diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index ddc6b6cf6..d4fe451ff 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -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 diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index 1d7914fea..c14dd0be4 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -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 diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 900e95ede..501102a6e 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -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 diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index ac3b2c432..81cd887a6 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -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" diff --git a/account_payment_order/i18n/fr_FR.po b/account_payment_order/i18n/fr_FR.po index da9ffad70..c58da02ef 100644 --- a/account_payment_order/i18n/fr_FR.po +++ b/account_payment_order/i18n/fr_FR.po @@ -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" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index 4b585d545..a40b077f1 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -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 diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 5da76f026..3fb630e99 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -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 diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index 08d52db1e..61717c0a6 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -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 diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index cfcbccc1a..617ed8a07 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -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 diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index bf9387eec..399ea3e4a 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -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" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index a05a3fb00..f2a5dd0d5 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -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" diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index bd9b0f43f..9b40cff5c 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -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 diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index 06f5325a6..da59d4078 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -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 diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 4342b5d3a..2f069808a 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -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 diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index f8ef7558a..b2338baa1 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -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 diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index dd3df7e09..b1253a34f 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -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 diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 9c9c42116..3a81b8dd0 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -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 diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index 863855167..0b0e3cb39 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -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 diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index 275fff5b2..3f77d11b6 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -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 diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index af8c214d6..3a5953e65 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -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 diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index 0275fd071..bf60411af 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -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 diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index dc89b4a3b..059184b7a 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -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 diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index ebf8e9435..01cd0abb9 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -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 diff --git a/account_payment_order/migrations/14.0.1.3.0/pre-migration.py b/account_payment_order/migrations/14.0.1.3.0/pre-migration.py new file mode 100644 index 000000000..f5f7ace2c --- /dev/null +++ b/account_payment_order/migrations/14.0.1.3.0/pre-migration.py @@ -0,0 +1,10 @@ +# Copyright 2021 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + + +def migrate(cr, version): + if not version: + return + + cr.execute("UPDATE account_payment_order SET state='uploaded' WHERE state='done'") diff --git a/account_payment_order/models/account_move.py b/account_payment_order/models/account_move.py index 1e6577ccc..7a7fe65bd 100644 --- a/account_payment_order/models/account_move.py +++ b/account_payment_order/models/account_move.py @@ -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", diff --git a/account_payment_order/models/account_payment_line.py b/account_payment_order/models/account_payment_line.py index 4b54700a5..b8c06dec4 100644 --- a/account_payment_order/models/account_payment_line.py +++ b/account_payment_order/models/account_payment_line.py @@ -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) diff --git a/account_payment_order/models/account_payment_mode.py b/account_payment_order/models/account_payment_mode.py index e99c062df..cc134930e 100644 --- a/account_payment_order/models/account_payment_mode.py +++ b/account_payment_order/models/account_payment_mode.py @@ -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 diff --git a/account_payment_order/models/account_payment_order.py b/account_payment_order/models/account_payment_order.py index a9a54d368..00d0ed03b 100644 --- a/account_payment_order/models/account_payment_order.py +++ b/account_payment_order/models/account_payment_order.py @@ -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 diff --git a/account_payment_order/tests/test_payment_mode.py b/account_payment_order/tests/test_payment_mode.py index be60a17ac..0141fd510 100644 --- a/account_payment_order/tests/test_payment_mode.py +++ b/account_payment_order/tests/test_payment_mode.py @@ -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() diff --git a/account_payment_order/tests/test_payment_order_inbound.py b/account_payment_order/tests/test_payment_order_inbound.py index 2462bbf37..3b1195697 100644 --- a/account_payment_order/tests/test_payment_order_inbound.py +++ b/account_payment_order/tests/test_payment_order_inbound.py @@ -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() diff --git a/account_payment_order/tests/test_payment_order_outbound.py b/account_payment_order/tests/test_payment_order_outbound.py index f1ccf5653..7ab83c26d 100644 --- a/account_payment_order/tests/test_payment_order_outbound.py +++ b/account_payment_order/tests/test_payment_order_outbound.py @@ -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() diff --git a/account_payment_order/views/account_invoice_view.xml b/account_payment_order/views/account_invoice_view.xml index 62d7331e5..843663693 100644 --- a/account_payment_order/views/account_invoice_view.xml +++ b/account_payment_order/views/account_invoice_view.xml @@ -42,7 +42,7 @@ - + - + new + + + account_payment_order.view_invoice_tree + account.move + + + + + diff --git a/account_payment_order/views/account_payment_line.xml b/account_payment_order/views/account_payment_line.xml index c486859c0..6f774cd38 100644 --- a/account_payment_order/views/account_payment_line.xml +++ b/account_payment_order/views/account_payment_line.xml @@ -59,12 +59,12 @@ - - + + - - + + - - - -