[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:
Thomas Binsfeld
2019-02-06 17:34:16 +01:00
committed by Pedro M. Baeza
parent 794cba3373
commit e2f51e7d00
46 changed files with 1160 additions and 728 deletions

View File

@@ -22,6 +22,7 @@
'base_iban', # for manual_bank_tranfer
],
'data': [
'views/account_payment_method.xml',
'security/payment_security.xml',
'security/ir.model.access.csv',
'wizard/account_payment_line_create_view.xml',

View File

@@ -14,13 +14,13 @@ msgstr ""
"Plural-Forms: \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 automatically created."
msgstr ""
@@ -123,6 +123,11 @@ 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
@@ -347,14 +352,14 @@ 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 ""
@@ -578,6 +583,11 @@ msgstr ""
msgid "Inbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
msgid "Inbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_invoice
msgid "Invoice"
@@ -593,6 +603,11 @@ msgstr ""
msgid "Is Follower"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
@@ -686,7 +701,7 @@ 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 ""
@@ -698,7 +713,7 @@ 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 ""
@@ -742,19 +757,19 @@ 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 this invoice is already paid."
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 Odoo module."
msgstr ""
@@ -800,7 +815,7 @@ 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 ""
@@ -839,6 +854,11 @@ msgstr ""
msgid "One move per payment line"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
msgid "Only for payment orders"
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
msgid "Options for Payment Orders"
@@ -855,6 +875,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
msgid "Outbound Payment Order Only"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id
@@ -896,7 +921,7 @@ 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 ""
@@ -915,6 +940,11 @@ msgstr ""
msgid "Payment Method"
msgstr ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment_method
msgid "Payment Methods"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
@@ -975,7 +1005,7 @@ 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 ""
@@ -986,13 +1016,14 @@ 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 ""
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
@@ -1090,7 +1121,7 @@ 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 ""
@@ -1107,19 +1138,19 @@ 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'. The payment line %s has a maturity date %s which is after the computed payment date %s."
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 mode (%s)"
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 ""
@@ -1129,6 +1160,11 @@ msgstr ""
msgid "This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
msgid "This option helps enforcing the use of payment orders for some payment methods."
msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
msgid "This wizard will create payment lines for the selected invoices:"
@@ -1223,7 +1259,7 @@ 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 do so."
msgstr ""

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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 "

View File

@@ -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

View File

@@ -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:

View 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)

View File

@@ -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,

View 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

View 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,
)

View File

@@ -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)

View File

@@ -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

View 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)

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@@ -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>