From dc8dd37f0ebff0d45fd2a3e9e33adaf29aa5ffb8 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Wed, 9 Jun 2021 00:39:32 +0200 Subject: [PATCH] [IMP] account_payment_order: computation of sepa + remove done state + UI adjustments - Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone Update move line generation to get transfer account from bank journal Update payment mode configuration accordingly (3 fields removed) Several improvements in payment order tree and form view - Remove done state (migration script provided) - Don't set reference_type field on account.move required=True, because it causes a lot of problems in other modules that don't depend on this one. Setting it as required in the view is enough. - add optional="hide" on payment mode in invoice tree view - FIX crash when communication=null on payment line - payment_mode_id readonly when state != draft --- account_payment_order/__manifest__.py | 2 +- .../i18n/account_payment_order.pot | 100 ++------ account_payment_order/i18n/am.po | 131 +++++------ account_payment_order/i18n/ar.po | 131 +++++------ account_payment_order/i18n/ca.po | 204 +++++++++------- account_payment_order/i18n/ca_ES.po | 131 +++++------ account_payment_order/i18n/cs.po | 131 +++++------ account_payment_order/i18n/da_DK.po | 131 +++++------ account_payment_order/i18n/de.po | 139 +++++------ account_payment_order/i18n/el_GR.po | 131 +++++------ account_payment_order/i18n/es.po | 169 +++++++------ account_payment_order/i18n/es_AR.po | 222 ++++++++++-------- account_payment_order/i18n/es_CL.po | 197 ++++++++-------- account_payment_order/i18n/es_CR.po | 131 +++++------ account_payment_order/i18n/es_EC.po | 131 +++++------ account_payment_order/i18n/es_ES.po | 131 +++++------ account_payment_order/i18n/es_MX.po | 131 +++++------ account_payment_order/i18n/es_VE.po | 131 +++++------ account_payment_order/i18n/et.po | 131 +++++------ account_payment_order/i18n/fi.po | 131 +++++------ account_payment_order/i18n/fr.po | 203 +++++++++------- account_payment_order/i18n/fr_FR.po | 187 +++++++-------- account_payment_order/i18n/gl.po | 131 +++++------ account_payment_order/i18n/hr.po | 131 +++++------ account_payment_order/i18n/it.po | 131 +++++------ account_payment_order/i18n/lt.po | 131 +++++------ account_payment_order/i18n/nb_NO.po | 137 +++++------ account_payment_order/i18n/nl.po | 145 +++++------- account_payment_order/i18n/nl_BE.po | 131 +++++------ account_payment_order/i18n/nl_NL.po | 131 +++++------ account_payment_order/i18n/pl.po | 131 +++++------ account_payment_order/i18n/pt.po | 131 +++++------ account_payment_order/i18n/pt_BR.po | 131 +++++------ account_payment_order/i18n/pt_PT.po | 131 +++++------ account_payment_order/i18n/ro.po | 131 +++++------ account_payment_order/i18n/ru.po | 131 +++++------ account_payment_order/i18n/sl.po | 131 +++++------ account_payment_order/i18n/th.po | 131 +++++------ account_payment_order/i18n/tr.po | 131 +++++------ account_payment_order/i18n/vi.po | 131 +++++------ .../migrations/14.0.1.3.0/pre-migration.py | 10 + account_payment_order/models/account_move.py | 1 - .../models/account_payment_line.py | 4 +- .../models/account_payment_mode.py | 80 +------ .../models/account_payment_order.py | 75 +++--- .../tests/test_payment_mode.py | 37 --- .../tests/test_payment_order_inbound.py | 2 +- .../tests/test_payment_order_outbound.py | 12 +- .../views/account_invoice_view.xml | 21 +- .../views/account_payment_line.xml | 8 +- .../views/account_payment_mode.xml | 15 -- .../views/account_payment_order.xml | 65 +++-- .../views/bank_payment_line.xml | 4 +- 53 files changed, 2490 insertions(+), 3348 deletions(-) create mode 100644 account_payment_order/migrations/14.0.1.3.0/pre-migration.py 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 @@ - - + + - - + + - - - -