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[REF+IMP] account_payment_order: invoice addition + move generation + restrict payment modes selection on orders
- allow add to order from invoice if order exists - payment line creation from move line Benefits of the batch creation of Odoo 12.0 The method returns the created payment lines - split generate_move method - only payment order option on payment methods New option on payment methods: payment order only (unchecked by default) allowing to enforce the use of payment orders for some payment methods
This commit is contained in:
committed by
Pedro M. Baeza
parent
794cba3373
commit
e2f51e7d00
@@ -22,6 +22,7 @@
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'base_iban', # for manual_bank_tranfer
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],
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'data': [
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'views/account_payment_method.xml',
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'security/payment_security.xml',
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'security/ir.model.access.csv',
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'wizard/account_payment_line_create_view.xml',
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@@ -14,13 +14,13 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:119
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#: code:addons/account_payment_order/models/account_invoice.py:120
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#, python-format
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msgid "%d payment lines added to the existing draft payment order %s."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:114
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#: code:addons/account_payment_order/models/account_invoice.py:115
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#, python-format
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msgid "%d payment lines added to the new draft payment order %s which has been automatically created."
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msgstr ""
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@@ -123,6 +123,11 @@ msgstr ""
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msgid "Allow Litigation Move Lines"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
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msgid "Allowed journals"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
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@@ -347,14 +352,14 @@ msgid "Debit Orders"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:444
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#: code:addons/account_payment_order/models/account_payment_order.py:449
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#, python-format
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msgid "Debit bank line %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:371
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#: code:addons/account_payment_order/models/account_payment_order.py:394
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#: code:addons/account_payment_order/models/account_payment_order.py:376
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#: code:addons/account_payment_order/models/account_payment_order.py:399
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#, python-format
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msgid "Debit order %s"
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msgstr ""
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@@ -578,6 +583,11 @@ msgstr ""
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msgid "Inbound"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
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msgid "Inbound Payment Order Only"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_invoice
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msgid "Invoice"
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@@ -593,6 +603,11 @@ msgstr ""
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msgid "Is Follower"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_move
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
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@@ -686,7 +701,7 @@ msgid "Messages"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:239
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#: code:addons/account_payment_order/models/account_payment_order.py:238
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#, python-format
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msgid "Missing Bank Journal on payment order %s."
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msgstr ""
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@@ -698,7 +713,7 @@ msgid "Missing Partner Bank Account on payment line %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:244
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#: code:addons/account_payment_order/models/account_payment_order.py:243
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#, python-format
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msgid "Missing bank account on bank journal '%s'."
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msgstr ""
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@@ -742,19 +757,19 @@ msgid "No Journal Entry on invoice %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:86
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#: code:addons/account_payment_order/models/account_invoice.py:87
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#, python-format
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msgid "No Payment Line created for invoice %s because it already exists or because this invoice is already paid."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:92
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#: code:addons/account_payment_order/models/account_invoice.py:93
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#, python-format
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msgid "No Payment Mode on invoice %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:320
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#: code:addons/account_payment_order/models/account_payment_order.py:325
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#, python-format
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msgid "No handler for this payment method. Maybe you haven't installed the related Odoo module."
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msgstr ""
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@@ -800,7 +815,7 @@ msgid "Offsetting Account"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:138
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#: code:addons/account_payment_order/models/account_payment_order.py:143
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#, python-format
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msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
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msgstr ""
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@@ -839,6 +854,11 @@ msgstr ""
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msgid "One move per payment line"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
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msgid "Only for payment orders"
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
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msgid "Options for Payment Orders"
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@@ -855,6 +875,11 @@ msgstr ""
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msgid "Outbound"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
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msgid "Outbound Payment Order Only"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
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@@ -896,7 +921,7 @@ msgid "Payment Execution Date Type"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:340
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#: code:addons/account_payment_order/models/account_payment_order.py:345
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#, python-format
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msgid "Payment File"
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msgstr ""
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@@ -915,6 +940,11 @@ msgstr ""
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msgid "Payment Method"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_payment_method
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msgid "Payment Methods"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
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@@ -975,7 +1005,7 @@ msgid "Payment Type"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:442
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#: code:addons/account_payment_order/models/account_payment_order.py:447
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#, python-format
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msgid "Payment bank line %s"
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msgstr ""
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@@ -986,13 +1016,14 @@ msgid "Payment lines"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:369
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#: code:addons/account_payment_order/models/account_payment_order.py:392
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#: code:addons/account_payment_order/models/account_payment_order.py:374
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#: code:addons/account_payment_order/models/account_payment_order.py:397
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#, python-format
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msgid "Payment order %s"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model,name:account_payment_order.model_account_payment
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#: model:ir.ui.menu,name:account_payment_order.payment_root
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msgid "Payments"
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msgstr ""
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@@ -1090,7 +1121,7 @@ msgid "Technical model for printing payment order"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:303
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#: code:addons/account_payment_order/models/account_payment_order.py:308
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#, python-format
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msgid "The amount for Partner '%s' is negative or null (%.2f) !"
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msgstr ""
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@@ -1107,19 +1138,19 @@ msgid "The invoice %s is not in Open state"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:273
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#: code:addons/account_payment_order/models/account_payment_order.py:272
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#, python-format
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msgid "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. The payment line %s has a maturity date %s which is after the computed payment date %s."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:125
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#: code:addons/account_payment_order/models/account_payment_order.py:130
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#, python-format
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msgid "The payment type (%s) is not the same as the payment type of the payment mode (%s)"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:248
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#: code:addons/account_payment_order/models/account_payment_order.py:247
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#, python-format
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msgid "There are no transactions on payment order %s."
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msgstr ""
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@@ -1129,6 +1160,11 @@ msgstr ""
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msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
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msgid "This option helps enforcing the use of payment orders for some payment methods."
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msgstr ""
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#. module: account_payment_order
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#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
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msgid "This wizard will create payment lines for the selected invoices:"
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@@ -1223,7 +1259,7 @@ msgid "Wizard to create payment lines"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:113
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#: code:addons/account_payment_order/models/account_payment_order.py:118
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#, python-format
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msgid "You cannot delete an uploaded payment order. You can cancel it in order to do so."
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msgstr ""
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@@ -19,13 +19,13 @@ msgstr ""
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:119
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#: code:addons/account_payment_order/models/account_invoice.py:120
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#, python-format
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msgid "%d payment lines added to the existing draft payment order %s."
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:114
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#: code:addons/account_payment_order/models/account_invoice.py:115
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#, python-format
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msgid ""
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"%d payment lines added to the new draft payment order %s which has been "
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@@ -134,6 +134,11 @@ msgstr ""
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msgid "Allow Litigation Move Lines"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
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msgid "Allowed journals"
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msgstr ""
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#. module: account_payment_order
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#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
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#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
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@@ -363,14 +368,14 @@ msgid "Debit Orders"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:444
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#: code:addons/account_payment_order/models/account_payment_order.py:449
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#, python-format
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msgid "Debit bank line %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:371
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#: code:addons/account_payment_order/models/account_payment_order.py:394
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#: code:addons/account_payment_order/models/account_payment_order.py:376
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#: code:addons/account_payment_order/models/account_payment_order.py:399
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#, python-format
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msgid "Debit order %s"
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msgstr ""
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@@ -719,7 +724,7 @@ msgid "Messages"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:239
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#: code:addons/account_payment_order/models/account_payment_order.py:238
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#, python-format
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msgid "Missing Bank Journal on payment order %s."
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msgstr ""
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@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:244
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#: code:addons/account_payment_order/models/account_payment_order.py:243
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#, python-format
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msgid "Missing bank account on bank journal '%s'."
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msgstr ""
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@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:86
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#: code:addons/account_payment_order/models/account_invoice.py:87
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#, python-format
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msgid ""
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"No Payment Line created for invoice %s because it already exists or because "
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@@ -783,13 +788,13 @@ msgid ""
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_invoice.py:92
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#: code:addons/account_payment_order/models/account_invoice.py:93
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#, python-format
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msgid "No Payment Mode on invoice %s"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:320
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#: code:addons/account_payment_order/models/account_payment_order.py:325
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#, python-format
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msgid ""
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"No handler for this payment method. Maybe you haven't installed the related "
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@@ -837,7 +842,7 @@ msgid "Offsetting Account"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:138
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#: code:addons/account_payment_order/models/account_payment_order.py:143
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#, python-format
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msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
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msgstr ""
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@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:340
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#: code:addons/account_payment_order/models/account_payment_order.py:345
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#, python-format
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msgid "Payment File"
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msgstr ""
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@@ -1020,7 +1025,7 @@ msgid "Payment Type"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:442
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#: code:addons/account_payment_order/models/account_payment_order.py:447
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#, python-format
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msgid "Payment bank line %s"
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msgstr ""
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@@ -1031,8 +1036,8 @@ msgid "Payment lines"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:369
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#: code:addons/account_payment_order/models/account_payment_order.py:392
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#: code:addons/account_payment_order/models/account_payment_order.py:374
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#: code:addons/account_payment_order/models/account_payment_order.py:397
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#, python-format
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msgid "Payment order %s"
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msgstr ""
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@@ -1137,7 +1142,7 @@ msgid "Technical model for printing payment order"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:303
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#: code:addons/account_payment_order/models/account_payment_order.py:308
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#, python-format
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msgid "The amount for Partner '%s' is negative or null (%.2f) !"
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msgstr ""
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@@ -1159,7 +1164,7 @@ msgid "The invoice %s is not in Open state"
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:273
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#: code:addons/account_payment_order/models/account_payment_order.py:272
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#, python-format
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msgid ""
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"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
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@@ -1168,7 +1173,7 @@ msgid ""
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msgstr ""
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#. module: account_payment_order
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#: code:addons/account_payment_order/models/account_payment_order.py:125
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#: code:addons/account_payment_order/models/account_payment_order.py:130
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#, python-format
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msgid ""
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"The payment type (%s) is not the same as the payment type of the payment "
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@@ -1176,7 +1181,7 @@ msgid ""
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||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1282,7 +1287,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -134,6 +134,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -363,14 +368,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -719,7 +724,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -783,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -837,7 +842,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1033,8 +1038,8 @@ msgid "Payment lines"
|
||||
msgstr "Mode de pagament"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1139,7 +1144,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1161,7 +1166,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1170,7 +1175,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1178,7 +1183,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1284,7 +1289,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -134,6 +134,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -363,14 +368,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -719,7 +724,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -783,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -837,7 +842,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1020,7 +1025,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1031,8 +1036,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1137,7 +1142,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1159,7 +1164,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1168,7 +1173,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1176,7 +1181,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1282,7 +1287,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
"X-Generator: Weblate 3.3\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
@@ -28,7 +28,7 @@ msgstr ""
|
||||
"hinzugefügt wurden."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -144,6 +144,11 @@ msgstr "Alle gebuchten Einträge"
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr "Erlaube Buchungszeilen zu verarbeiten"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -374,14 +379,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -744,7 +749,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -789,7 +794,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -797,13 +802,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -854,7 +859,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -959,7 +964,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr "Zahlungsdatei"
|
||||
@@ -1038,7 +1043,7 @@ msgid "Payment Type"
|
||||
msgstr "Zahlungsart"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1049,8 +1054,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1155,7 +1160,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1177,7 +1182,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1186,7 +1191,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1194,7 +1199,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1300,7 +1305,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"X-Generator: Weblate 3.0.1\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -141,6 +141,11 @@ msgstr "Todos los asientos asentados"
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr "Permitir apuntes en litigio"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -378,14 +383,14 @@ msgid "Debit Orders"
|
||||
msgstr "Órdenes de cobro"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Línea de adeudo de banco %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Orden de cobro %s"
|
||||
@@ -762,7 +767,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr "No se ha establecido el diario de banco en la orden %s."
|
||||
@@ -774,7 +779,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr "No se ha establecido la cuenta bancaria en la línea de pago %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr "Falta la cuenta bancaria para el diario de banco '%s'."
|
||||
@@ -818,7 +823,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr "No se ha encontrado asiento en la factura %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -828,13 +833,13 @@ msgstr ""
|
||||
"la factura ya está pagada."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr "No hay modo de pago en la factura %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -887,7 +892,7 @@ msgid "Offsetting Account"
|
||||
msgstr "Cuenta de compensación"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)."
|
||||
@@ -1003,7 +1008,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr "Tipo de fecha de ejecución del pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr "Archivo de remesa"
|
||||
@@ -1082,7 +1087,7 @@ msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Línea de pago bancario %s"
|
||||
@@ -1093,8 +1098,8 @@ msgid "Payment lines"
|
||||
msgstr "Líneas de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Orden %s"
|
||||
@@ -1201,7 +1206,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
|
||||
@@ -1228,7 +1233,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr "La factura %s no está en estado abierta"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1240,7 +1245,7 @@ msgstr ""
|
||||
"es después de la fecha de pago calculada %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1249,7 +1254,7 @@ msgstr ""
|
||||
"El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr "No hay transacciones en la orden %s."
|
||||
@@ -1358,7 +1363,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr "Asistente para crear líneas de pago"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -134,6 +134,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -363,14 +368,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -719,7 +724,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -783,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -837,7 +842,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1020,7 +1025,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1031,8 +1036,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1137,7 +1142,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1159,7 +1164,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1168,7 +1173,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1176,7 +1181,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1282,7 +1287,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -134,6 +134,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -363,14 +368,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -719,7 +724,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -783,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -837,7 +842,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1020,7 +1025,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1031,8 +1036,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1137,7 +1142,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1159,7 +1164,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1168,7 +1173,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1176,7 +1181,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1282,7 +1287,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,14 +19,14 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -143,6 +143,11 @@ msgstr "Toutes les écritures passées"
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr "Autoriser les lignes d'écriture en litige"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -381,14 +386,14 @@ msgid "Debit Orders"
|
||||
msgstr "Ordres de prélèvement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Prélèvement ligne bancaire %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Ordre de prélèvement %s"
|
||||
@@ -770,7 +775,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr "Journal bancaire manquant sur l'ordre de paiement %s."
|
||||
@@ -782,7 +787,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr "Compte bancaire du partenaire manquant sur la ligne de paiement %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr "Journal bancaire manquant sur le journal '%s'."
|
||||
@@ -827,7 +832,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr "Pas de pièce comptable sur la facture %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -837,13 +842,13 @@ msgstr ""
|
||||
"ou parce que cette facture est déjà payée."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr "Pas de mode de paiement sur la facture %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -896,7 +901,7 @@ msgid "Offsetting Account"
|
||||
msgstr "Compte de compensation"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -1013,7 +1018,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr "Type de la date d'exécution du paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr "Fichier de paiement"
|
||||
@@ -1094,7 +1099,7 @@ msgid "Payment Type"
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Ligne bancaire du paiement %s"
|
||||
@@ -1106,8 +1111,8 @@ msgid "Payment lines"
|
||||
msgstr "Lignes de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Ordre de paiement %s"
|
||||
@@ -1214,7 +1219,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !"
|
||||
@@ -1241,7 +1246,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr "La facture %s n'est pas ouverte"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1253,7 +1258,7 @@ msgstr ""
|
||||
"postérieure à la date de paiement calculée %s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1263,7 +1268,7 @@ msgstr ""
|
||||
"de paiement (%s)"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr "Il n'y a aucune opération sur l'ordre de paiement %s."
|
||||
@@ -1374,7 +1379,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr "Assistant pour créer des lignes de paiement"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -134,6 +134,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -363,14 +368,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -719,7 +724,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -783,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -837,7 +842,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1020,7 +1025,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1031,8 +1036,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1137,7 +1142,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1159,7 +1164,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1168,7 +1173,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1176,7 +1181,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1282,7 +1287,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr "Sve proknjižene stavke"
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -365,14 +370,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -722,7 +727,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -734,7 +739,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -778,7 +783,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -786,13 +791,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -840,7 +845,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -944,7 +949,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1029,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1036,8 +1041,8 @@ msgid "Payment lines"
|
||||
msgstr "Stavke plaćanja"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1142,7 +1147,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1164,7 +1169,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1173,7 +1178,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1181,7 +1186,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1287,7 +1292,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -134,6 +134,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -363,14 +368,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -719,7 +724,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -783,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -837,7 +842,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1020,7 +1025,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1031,8 +1036,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1137,7 +1142,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1159,7 +1164,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1168,7 +1173,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1176,7 +1181,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1282,7 +1287,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"%100<10 || n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -139,6 +139,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -369,14 +374,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -727,7 +732,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -739,7 +744,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -784,7 +789,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -792,13 +797,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -847,7 +852,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -951,7 +956,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr "Betalingsfil"
|
||||
@@ -1031,7 +1036,7 @@ msgid "Payment Type"
|
||||
msgstr "Betalingstype"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1043,8 +1048,8 @@ msgid "Payment lines"
|
||||
msgstr "Betalingsfil"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1149,7 +1154,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1171,7 +1176,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1180,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1188,7 +1193,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1294,7 +1299,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,7 +20,7 @@ msgstr ""
|
||||
"X-Generator: Weblate 3.3\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
@@ -28,7 +28,7 @@ msgstr ""
|
||||
"%s."
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -141,6 +141,11 @@ msgstr "Ale definitieve boekingen"
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -371,14 +376,14 @@ msgid "Debit Orders"
|
||||
msgstr "Inkomende Betaalopdrachten"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Debit betaalregel %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Betaalopdrachten %s"
|
||||
@@ -730,7 +735,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr "Ontbrekend bankboek op betaalopdracht %s."
|
||||
@@ -742,7 +747,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr "Ontbrekenende bankrekening van relatie op betaalregel %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -787,7 +792,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr "Geen boekingen van factuur %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -795,13 +800,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr "Geen betaalmode van factuur %s"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -852,7 +857,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -957,7 +962,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr "Betaaldatum soort"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr "Betaalbestand"
|
||||
@@ -1036,7 +1041,7 @@ msgid "Payment Type"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Betaalregel %s"
|
||||
@@ -1047,8 +1052,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Betaalopdracht %s"
|
||||
@@ -1153,7 +1158,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1175,7 +1180,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1184,7 +1189,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1192,7 +1197,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1298,7 +1303,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"|| n%100>=20) ? 1 : 2);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -134,6 +134,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -363,14 +368,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -719,7 +724,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -783,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -837,7 +842,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1020,7 +1025,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1031,8 +1036,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1137,7 +1142,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1159,7 +1164,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1168,7 +1173,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1176,7 +1181,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1282,7 +1287,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -722,7 +727,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -734,7 +739,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -778,7 +783,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -786,13 +791,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -840,7 +845,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -945,7 +950,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1029,7 @@ msgid "Payment Type"
|
||||
msgstr "Tipo de pagamento"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1035,8 +1040,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1146,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !"
|
||||
@@ -1163,7 +1168,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1172,7 +1177,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1180,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1286,7 +1291,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"2:1));\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -720,7 +725,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -732,7 +737,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -776,7 +781,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -784,13 +789,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -838,7 +843,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -942,7 +947,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1021,7 +1026,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1032,8 +1037,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1138,7 +1143,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1160,7 +1165,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1169,7 +1174,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1177,7 +1182,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1283,7 +1288,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -21,13 +21,13 @@ msgstr ""
|
||||
"%100>=11 && n%100<=14)? 2 : 3);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -136,6 +136,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -365,14 +370,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -721,7 +726,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -733,7 +738,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -777,7 +782,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -785,13 +790,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -839,7 +844,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -943,7 +948,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1022,7 +1027,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1033,8 +1038,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1139,7 +1144,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1161,7 +1166,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1170,7 +1175,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1178,7 +1183,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1284,7 +1289,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -20,13 +20,13 @@ msgstr ""
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -135,6 +135,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -364,14 +369,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -722,7 +727,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -734,7 +739,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -778,7 +783,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -786,13 +791,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -840,7 +845,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -945,7 +950,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1024,7 +1029,7 @@ msgid "Payment Type"
|
||||
msgstr "Tip plačila"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1035,8 +1040,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1141,7 +1146,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !"
|
||||
@@ -1163,7 +1168,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1172,7 +1177,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1180,7 +1185,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1286,7 +1291,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -134,6 +134,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -363,14 +368,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -719,7 +724,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -783,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -837,7 +842,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1020,7 +1025,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1031,8 +1036,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1137,7 +1142,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1159,7 +1164,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1168,7 +1173,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1176,7 +1181,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1282,7 +1287,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -134,6 +134,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -363,14 +368,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -719,7 +724,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -783,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -837,7 +842,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1020,7 +1025,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1031,8 +1036,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1137,7 +1142,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1159,7 +1164,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1168,7 +1173,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1176,7 +1181,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1282,7 +1287,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -19,13 +19,13 @@ msgstr ""
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:119
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:120
|
||||
#, python-format
|
||||
msgid "%d payment lines added to the existing draft payment order %s."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:114
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:115
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d payment lines added to the new draft payment order %s which has been "
|
||||
@@ -134,6 +134,11 @@ msgstr ""
|
||||
msgid "Allow Litigation Move Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
|
||||
msgid "Allowed journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
|
||||
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency
|
||||
@@ -363,14 +368,14 @@ msgid "Debit Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:444
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:449
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:371
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:394
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:376
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:399
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
@@ -719,7 +724,7 @@ msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:239
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:238
|
||||
#, python-format
|
||||
msgid "Missing Bank Journal on payment order %s."
|
||||
msgstr ""
|
||||
@@ -731,7 +736,7 @@ msgid "Missing Partner Bank Account on payment line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:244
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:243
|
||||
#, python-format
|
||||
msgid "Missing bank account on bank journal '%s'."
|
||||
msgstr ""
|
||||
@@ -775,7 +780,7 @@ msgid "No Journal Entry on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:86
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:87
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No Payment Line created for invoice %s because it already exists or because "
|
||||
@@ -783,13 +788,13 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:92
|
||||
#: code:addons/account_payment_order/models/account_invoice.py:93
|
||||
#, python-format
|
||||
msgid "No Payment Mode on invoice %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:320
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:325
|
||||
#, python-format
|
||||
msgid ""
|
||||
"No handler for this payment method. Maybe you haven't installed the related "
|
||||
@@ -837,7 +842,7 @@ msgid "Offsetting Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:138
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:143
|
||||
#, python-format
|
||||
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
|
||||
msgstr ""
|
||||
@@ -941,7 +946,7 @@ msgid "Payment Execution Date Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:340
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:345
|
||||
#, python-format
|
||||
msgid "Payment File"
|
||||
msgstr ""
|
||||
@@ -1020,7 +1025,7 @@ msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:442
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:447
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
@@ -1031,8 +1036,8 @@ msgid "Payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:369
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:392
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:374
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:397
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
@@ -1137,7 +1142,7 @@ msgid "Technical model for printing payment order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:303
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:308
|
||||
#, python-format
|
||||
msgid "The amount for Partner '%s' is negative or null (%.2f) !"
|
||||
msgstr ""
|
||||
@@ -1159,7 +1164,7 @@ msgid "The invoice %s is not in Open state"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:273
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:272
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. "
|
||||
@@ -1168,7 +1173,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:125
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:130
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The payment type (%s) is not the same as the payment type of the payment "
|
||||
@@ -1176,7 +1181,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:248
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:247
|
||||
#, python-format
|
||||
msgid "There are no transactions on payment order %s."
|
||||
msgstr ""
|
||||
@@ -1282,7 +1287,7 @@ msgid "Wizard to create payment lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:113
|
||||
#: code:addons/account_payment_order/models/account_payment_order.py:118
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot delete an uploaded payment order. You can cancel it in order to "
|
||||
|
||||
@@ -6,3 +6,6 @@ from . import account_move
|
||||
from . import account_move_line
|
||||
from . import account_invoice
|
||||
from . import res_bank
|
||||
from . import account_payment_method
|
||||
from . import account_journal
|
||||
from . import account_payment
|
||||
|
||||
@@ -79,7 +79,8 @@ class AccountInvoice(models.Model):
|
||||
lambda x: (
|
||||
not x.reconciled and x.payment_mode_id.payment_order_ok and
|
||||
x.account_id.internal_type in ('receivable', 'payable') and
|
||||
not x.payment_line_ids
|
||||
not any(p_state in ('draft', 'open', 'generated')
|
||||
for p_state in x.payment_line_ids.mapped('state'))
|
||||
)
|
||||
)
|
||||
if not applicable_lines:
|
||||
|
||||
33
account_payment_order/models/account_journal.py
Normal file
33
account_payment_order/models/account_journal.py
Normal file
@@ -0,0 +1,33 @@
|
||||
# Copyright 2019 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
inbound_payment_order_only = fields.Boolean(
|
||||
compute='_compute_inbound_payment_order_only',
|
||||
readonly=True,
|
||||
store=True,
|
||||
)
|
||||
outbound_payment_order_only = fields.Boolean(
|
||||
compute='_compute_outbound_payment_order_only',
|
||||
readonly=True,
|
||||
store=True,
|
||||
)
|
||||
|
||||
@api.multi
|
||||
@api.depends('inbound_payment_method_ids.payment_order_only')
|
||||
def _compute_inbound_payment_order_only(self):
|
||||
for rec in self:
|
||||
rec.inbound_payment_order_only = all(
|
||||
p.payment_order_only for p in rec.inbound_payment_method_ids)
|
||||
|
||||
@api.multi
|
||||
@api.depends('outbound_payment_method_ids.payment_order_only')
|
||||
def _compute_outbound_payment_order_only(self):
|
||||
for rec in self:
|
||||
rec.outbound_payment_order_only = all(
|
||||
p.payment_order_only for p in rec.outbound_payment_method_ids)
|
||||
@@ -78,10 +78,10 @@ class AccountMoveLine(models.Model):
|
||||
|
||||
@api.multi
|
||||
def create_payment_line_from_move_line(self, payment_order):
|
||||
aplo = self.env['account.payment.line']
|
||||
vals_list = []
|
||||
for mline in self:
|
||||
aplo.create(mline._prepare_payment_line_vals(payment_order))
|
||||
return
|
||||
vals_list.append(mline._prepare_payment_line_vals(payment_order))
|
||||
return self.env['account.payment.line'].create(vals_list)
|
||||
|
||||
@api.model
|
||||
def fields_view_get(self, view_id=None, view_type='form', toolbar=False,
|
||||
|
||||
30
account_payment_order/models/account_payment.py
Normal file
30
account_payment_order/models/account_payment.py
Normal file
@@ -0,0 +1,30 @@
|
||||
# Copyright 2019 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
_inherit = 'account.payment'
|
||||
|
||||
def _compute_journal_domain_and_types(self):
|
||||
res = super(AccountPayment, self)._compute_journal_domain_and_types()
|
||||
journal_domain = res.get('domain', [])
|
||||
if self.payment_type == 'inbound':
|
||||
journal_domain.append(('inbound_payment_order_only', '=', False))
|
||||
else:
|
||||
journal_domain.append(('outbound_payment_order_only', '=', False))
|
||||
res['domain'] = journal_domain
|
||||
return res
|
||||
|
||||
@api.multi
|
||||
@api.onchange('journal_id')
|
||||
def _onchange_journal(self):
|
||||
res = super(AccountPayment, self)._onchange_journal()
|
||||
domains = res.get('domain')
|
||||
if not domains:
|
||||
return res
|
||||
if domains.get('payment_method_id'):
|
||||
domains['payment_method_id'].append(
|
||||
('payment_order_only', '!=', True))
|
||||
return res
|
||||
15
account_payment_order/models/account_payment_method.py
Normal file
15
account_payment_order/models/account_payment_method.py
Normal file
@@ -0,0 +1,15 @@
|
||||
# Copyright 2019 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountPaymentMethod(models.Model):
|
||||
_inherit = 'account.payment.method'
|
||||
|
||||
payment_order_only = fields.Boolean(
|
||||
string="Only for payment orders",
|
||||
help="This option helps enforcing the use of payment orders for "
|
||||
"some payment methods.",
|
||||
default=False,
|
||||
)
|
||||
@@ -467,18 +467,35 @@ class AccountPaymentOrder(models.Model):
|
||||
return vals
|
||||
|
||||
@api.multi
|
||||
def generate_move(self):
|
||||
def _create_reconcile_move(self, hashcode, blines):
|
||||
self.ensure_one()
|
||||
post_move = self.payment_mode_id.post_move
|
||||
am_obj = self.env['account.move']
|
||||
mvals = self._prepare_move(blines)
|
||||
total_company_currency = total_payment_currency = 0
|
||||
for bline in blines:
|
||||
total_company_currency += bline.amount_company_currency
|
||||
total_payment_currency += bline.amount_currency
|
||||
partner_ml_vals = self._prepare_move_line_partner_account(
|
||||
bline)
|
||||
mvals['line_ids'].append((0, 0, partner_ml_vals))
|
||||
trf_ml_vals = self._prepare_move_line_offsetting_account(
|
||||
total_company_currency, total_payment_currency, blines)
|
||||
mvals['line_ids'].append((0, 0, trf_ml_vals))
|
||||
move = am_obj.create(mvals)
|
||||
blines.reconcile_payment_lines()
|
||||
if post_move:
|
||||
move.post()
|
||||
|
||||
@api.multi
|
||||
def _prepare_trf_moves(self):
|
||||
"""
|
||||
Create the moves that pay off the move lines from
|
||||
the payment/debit order.
|
||||
prepare a dict "trfmoves" that can be used when
|
||||
self.payment_mode_id.move_option = date or line
|
||||
key = unique identifier (date or True or line.id)
|
||||
value = bank_pay_lines (recordset that can have several entries)
|
||||
"""
|
||||
self.ensure_one()
|
||||
am_obj = self.env['account.move']
|
||||
post_move = self.payment_mode_id.post_move
|
||||
# prepare a dict "trfmoves" that can be used when
|
||||
# self.payment_mode_id.move_option = date or line
|
||||
# key = unique identifier (date or True or line.id)
|
||||
# value = bank_pay_lines (recordset that can have several entries)
|
||||
trfmoves = {}
|
||||
for bline in self.bank_line_ids:
|
||||
hashcode = bline.move_line_offsetting_account_hashcode()
|
||||
@@ -486,20 +503,15 @@ class AccountPaymentOrder(models.Model):
|
||||
trfmoves[hashcode] += bline
|
||||
else:
|
||||
trfmoves[hashcode] = bline
|
||||
return trfmoves
|
||||
|
||||
@api.multi
|
||||
def generate_move(self):
|
||||
"""
|
||||
Create the moves that pay off the move lines from
|
||||
the payment/debit order.
|
||||
"""
|
||||
self.ensure_one()
|
||||
trfmoves = self._prepare_trf_moves()
|
||||
for hashcode, blines in trfmoves.items():
|
||||
mvals = self._prepare_move(blines)
|
||||
total_company_currency = total_payment_currency = 0
|
||||
for bline in blines:
|
||||
total_company_currency += bline.amount_company_currency
|
||||
total_payment_currency += bline.amount_currency
|
||||
partner_ml_vals = self._prepare_move_line_partner_account(
|
||||
bline)
|
||||
mvals['line_ids'].append((0, 0, partner_ml_vals))
|
||||
trf_ml_vals = self._prepare_move_line_offsetting_account(
|
||||
total_company_currency, total_payment_currency, blines)
|
||||
mvals['line_ids'].append((0, 0, trf_ml_vals))
|
||||
move = am_obj.create(mvals)
|
||||
blines.reconcile_payment_lines()
|
||||
if post_move:
|
||||
move.post()
|
||||
self._create_reconcile_move(hashcode, blines)
|
||||
|
||||
@@ -2,3 +2,4 @@ from . import test_payment_mode
|
||||
from . import test_bank
|
||||
from . import test_payment_order_inbound
|
||||
from . import test_payment_order_outbound
|
||||
from . import test_account_payment
|
||||
|
||||
112
account_payment_order/tests/test_account_payment.py
Normal file
112
account_payment_order/tests/test_account_payment.py
Normal file
@@ -0,0 +1,112 @@
|
||||
# Copyright 2019 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests.common import SavepointCase
|
||||
|
||||
|
||||
class TestAccountPayment(SavepointCase):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super(TestAccountPayment, cls).setUpClass()
|
||||
|
||||
# MODELS
|
||||
cls.account_payment_model = cls.env['account.payment']
|
||||
cls.account_journal_model = cls.env['account.journal']
|
||||
cls.payment_method_model = cls.env['account.payment.method']
|
||||
|
||||
# INSTANCES
|
||||
# Payment methods
|
||||
cls.inbound_payment_method_01, cls.inbound_payment_method_02 = \
|
||||
cls.payment_method_model.search(
|
||||
[('payment_type', '=', 'inbound')], limit=2)
|
||||
cls.outbound_payment_method_01 = cls.payment_method_model.search(
|
||||
[('payment_type', '=', 'outbound')], limit=1)
|
||||
# Journals
|
||||
cls.bank_journal = cls.account_journal_model.search(
|
||||
[('type', '=', 'bank')], limit=1)
|
||||
cls.bank_journal.inbound_payment_method_ids = [
|
||||
(6, 0, [cls.inbound_payment_method_01.id,
|
||||
cls.inbound_payment_method_02.id])]
|
||||
|
||||
def test_account_payment_01(self):
|
||||
self.assertFalse(self.inbound_payment_method_01.payment_order_only)
|
||||
self.assertFalse(self.inbound_payment_method_02.payment_order_only)
|
||||
self.assertFalse(self.bank_journal.inbound_payment_order_only)
|
||||
self.inbound_payment_method_01.payment_order_only = True
|
||||
self.assertTrue(self.inbound_payment_method_01.payment_order_only)
|
||||
self.assertFalse(self.inbound_payment_method_02.payment_order_only)
|
||||
self.assertFalse(self.bank_journal.inbound_payment_order_only)
|
||||
self.inbound_payment_method_02.payment_order_only = True
|
||||
self.assertTrue(self.inbound_payment_method_01.payment_order_only)
|
||||
self.assertTrue(self.inbound_payment_method_02.payment_order_only)
|
||||
self.assertTrue(self.bank_journal.inbound_payment_order_only)
|
||||
|
||||
def test_account_payment_02(self):
|
||||
self.assertFalse(self.outbound_payment_method_01.payment_order_only)
|
||||
self.assertFalse(self.bank_journal.outbound_payment_order_only)
|
||||
self.outbound_payment_method_01.payment_order_only = True
|
||||
self.assertTrue(self.outbound_payment_method_01.payment_order_only)
|
||||
self.assertTrue(self.bank_journal.outbound_payment_order_only)
|
||||
|
||||
def test_account_payment_03(self):
|
||||
self.assertFalse(self.inbound_payment_method_01.payment_order_only)
|
||||
self.assertFalse(self.inbound_payment_method_02.payment_order_only)
|
||||
self.assertFalse(self.bank_journal.inbound_payment_order_only)
|
||||
new_account_payment = self.account_payment_model.new({
|
||||
'journal_id': self.bank_journal.id,
|
||||
'payment_type': 'inbound',
|
||||
'amount': 1,
|
||||
})
|
||||
# check journals
|
||||
journal_res = new_account_payment._compute_journal_domain_and_types()
|
||||
journal_domain = journal_res.get('domain')
|
||||
self.assertTrue(journal_domain)
|
||||
journals = self.account_journal_model.search(journal_domain)
|
||||
self.assertIn(self.bank_journal, journals)
|
||||
# check payment methods
|
||||
payment_method_res = new_account_payment._onchange_journal()
|
||||
payment_method_domain = payment_method_res.get('domain', {}).get(
|
||||
'payment_method_id')
|
||||
self.assertTrue(payment_method_domain)
|
||||
payment_methods = self.payment_method_model.search(
|
||||
payment_method_domain)
|
||||
self.assertIn(self.inbound_payment_method_01, payment_methods)
|
||||
self.assertIn(self.inbound_payment_method_02, payment_methods)
|
||||
# Set one payment method of the bank journal 'payment order only'
|
||||
self.inbound_payment_method_01.payment_order_only = True
|
||||
# check journals
|
||||
journal_res = new_account_payment._compute_journal_domain_and_types()
|
||||
journal_domain = journal_res.get('domain')
|
||||
self.assertTrue(journal_domain)
|
||||
journals = self.account_journal_model.search(journal_domain)
|
||||
self.assertIn(self.bank_journal, journals)
|
||||
# check payment methods
|
||||
payment_method_res = new_account_payment._onchange_journal()
|
||||
payment_method_domain = payment_method_res.get('domain', {}).get(
|
||||
'payment_method_id')
|
||||
self.assertTrue(payment_method_domain)
|
||||
payment_methods = self.payment_method_model.search(
|
||||
payment_method_domain)
|
||||
self.assertNotIn(self.inbound_payment_method_01, payment_methods)
|
||||
self.assertIn(self.inbound_payment_method_02, payment_methods)
|
||||
# Set all payment methods of the bank journal 'payment order only'
|
||||
self.inbound_payment_method_02.payment_order_only = True
|
||||
self.assertTrue(self.inbound_payment_method_01.payment_order_only)
|
||||
self.assertTrue(self.inbound_payment_method_02.payment_order_only)
|
||||
self.assertTrue(self.bank_journal.inbound_payment_order_only)
|
||||
# check journals
|
||||
journal_res = new_account_payment._compute_journal_domain_and_types()
|
||||
journal_domain = journal_res.get('domain')
|
||||
self.assertTrue(journal_domain)
|
||||
journals = self.account_journal_model.search(journal_domain)
|
||||
self.assertNotIn(self.bank_journal, journals)
|
||||
# check payment methods
|
||||
payment_method_res = new_account_payment._onchange_journal()
|
||||
payment_method_domain = payment_method_res.get('domain', {}).get(
|
||||
'payment_method_id')
|
||||
self.assertTrue(payment_method_domain)
|
||||
payment_methods = self.payment_method_model.search(
|
||||
payment_method_domain)
|
||||
self.assertNotIn(self.inbound_payment_method_01, payment_methods)
|
||||
self.assertNotIn(self.inbound_payment_method_02, payment_methods)
|
||||
18
account_payment_order/views/account_payment_method.xml
Normal file
18
account_payment_order/views/account_payment_method.xml
Normal file
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!-- Copyright 2019 ACSONE SA/NV
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="account_payment_method_form_view">
|
||||
<field name="name">account.payment.method.form (in account_payment_order)</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="inherit_id" ref="account_payment_mode.account_payment_method_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="active" position="before">
|
||||
<field name="payment_order_only"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user