From e85490d29b68f32ace544aef25450f236345b4be Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 24 Mar 2018 03:11:29 +0100 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_banking_mandate/i18n/da_DK.po | 16 +- account_payment_order/i18n/da_DK.po | 55 +++--- account_payment_order/i18n/de.po | 47 ++--- account_payment_order/i18n/es.po | 49 ++--- account_payment_order/i18n/nb_NO.po | 47 ++--- account_payment_order/i18n/nl.po | 47 ++--- account_payment_order/i18n/pt_BR.po | 47 ++--- account_payment_order/i18n/ru.po | 248 ++++++++++++++------------ account_payment_order/i18n/sl.po | 47 ++--- 9 files changed, 320 insertions(+), 283 deletions(-) diff --git a/account_banking_mandate/i18n/da_DK.po b/account_banking_mandate/i18n/da_DK.po index 42afc46bd..a63586084 100644 --- a/account_banking_mandate/i18n/da_DK.po +++ b/account_banking_mandate/i18n/da_DK.po @@ -7,9 +7,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-18 00:42+0000\n" -"PO-Revision-Date: 2016-10-19 23:44+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2018-03-24 01:40+0000\n" +"PO-Revision-Date: 2018-03-22 19:11+0000\n" +"Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -46,7 +46,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Back to Draft" -msgstr "" +msgstr "Tilbage til kladde" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_bank_id @@ -90,7 +90,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: account_banking_mandate #: selection:account.banking.mandate,state:0 @@ -173,6 +173,12 @@ msgstr "" msgid "Expired" msgstr "" +#. module: account_banking_mandate +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_valid_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate.field_res_users_valid_mandate_id +msgid "First Valid Mandate" +msgstr "" + #. module: account_banking_mandate #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index c6b859b49..45dd0eb5f 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -3,13 +3,13 @@ # * account_payment_order # # Translators: -# Hans Henrik Gabelgaard , 2017 +# Hans Henrik Gabelgaard , 2017-2018 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 13:13+0000\n" -"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"POT-Creation-Date: 2018-03-24 01:40+0000\n" +"PO-Revision-Date: 2018-03-23 09:20+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n" "MIME-Version: 1.0\n" @@ -18,6 +18,11 @@ msgstr "" "Language: da_DK\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count +msgid "# of Journal Entries" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format @@ -162,7 +167,7 @@ msgstr "" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" -msgstr "" +msgstr "Tilbage til kladde" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank @@ -225,12 +230,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" -msgstr "" +msgstr "Annuller betalinger" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:164 @@ -358,14 +363,14 @@ msgid "Debit Orders" msgstr "Oprkævningsordrer" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:434 +#: code:addons/account_payment_order/models/account_payment_order.py:448 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:363 -#: code:addons/account_payment_order/models/account_payment_order.py:384 +#: code:addons/account_payment_order/models/account_payment_order.py:377 +#: code:addons/account_payment_order/models/account_payment_order.py:398 #, python-format msgid "Debit order %s" msgstr "" @@ -569,6 +574,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "" @@ -641,7 +647,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:245 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -653,7 +659,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:236 +#: code:addons/account_payment_order/models/account_payment_order.py:250 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -706,7 +712,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:312 +#: code:addons/account_payment_order/models/account_payment_order.py:326 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -729,7 +735,7 @@ msgid "Offsetting Account" 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:139 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -830,7 +836,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:332 +#: code:addons/account_payment_order/models/account_payment_order.py:346 #, python-format msgid "Payment File" msgstr "" @@ -903,14 +909,14 @@ msgid "Payment Type" msgstr "Betalingstype" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:432 +#: code:addons/account_payment_order/models/account_payment_order.py:446 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:361 -#: code:addons/account_payment_order/models/account_payment_order.py:382 +#: code:addons/account_payment_order/models/account_payment_order.py:375 +#: code:addons/account_payment_order/models/account_payment_order.py:396 #, python-format msgid "Payment order %s" msgstr "" @@ -1012,7 +1018,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:295 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1042,7 +1048,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:265 +#: code:addons/account_payment_order/models/account_payment_order.py:279 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1051,7 +1057,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:112 +#: code:addons/account_payment_order/models/account_payment_order.py:126 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1059,7 +1065,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:240 +#: code:addons/account_payment_order/models/account_payment_order.py:254 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1127,11 +1133,6 @@ msgstr "" msgid "Transfer Journal" msgstr "" -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Transfer Journal Entries" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type @@ -1149,7 +1150,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:100 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 1abfbaa84..fca4205c7 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -11,8 +11,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 13:13+0000\n" -"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"POT-Creation-Date: 2018-03-24 01:40+0000\n" +"PO-Revision-Date: 2018-03-23 09:20+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" "MIME-Version: 1.0\n" @@ -21,6 +21,11 @@ msgstr "" "Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count +msgid "# of Journal Entries" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format @@ -361,14 +366,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:434 +#: code:addons/account_payment_order/models/account_payment_order.py:448 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:363 -#: code:addons/account_payment_order/models/account_payment_order.py:384 +#: code:addons/account_payment_order/models/account_payment_order.py:377 +#: code:addons/account_payment_order/models/account_payment_order.py:398 #, python-format msgid "Debit order %s" msgstr "" @@ -572,6 +577,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "Logfile Einträge" @@ -644,7 +650,7 @@ msgid "Linked to an Invoice or Refund" msgstr "Verbunden mit einer Rechnung oder Rückerstattung" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:245 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -656,7 +662,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:236 +#: code:addons/account_payment_order/models/account_payment_order.py:250 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -709,7 +715,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:312 +#: code:addons/account_payment_order/models/account_payment_order.py:326 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -732,7 +738,7 @@ msgid "Offsetting Account" 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:139 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -833,7 +839,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:332 +#: code:addons/account_payment_order/models/account_payment_order.py:346 #, python-format msgid "Payment File" msgstr "Zahlungsdatei" @@ -906,14 +912,14 @@ msgid "Payment Type" msgstr "Zahlungsart" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:432 +#: code:addons/account_payment_order/models/account_payment_order.py:446 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:361 -#: code:addons/account_payment_order/models/account_payment_order.py:382 +#: code:addons/account_payment_order/models/account_payment_order.py:375 +#: code:addons/account_payment_order/models/account_payment_order.py:396 #, python-format msgid "Payment order %s" msgstr "Zahlungsanweisung %s" @@ -1015,7 +1021,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:295 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1045,7 +1051,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:265 +#: code:addons/account_payment_order/models/account_payment_order.py:279 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1054,7 +1060,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:112 +#: code:addons/account_payment_order/models/account_payment_order.py:126 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1062,7 +1068,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:240 +#: code:addons/account_payment_order/models/account_payment_order.py:254 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1130,11 +1136,6 @@ msgstr "" msgid "Transfer Journal" msgstr "" -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Transfer Journal Entries" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type @@ -1152,7 +1153,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:100 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 11c4e4630..fc6054340 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -11,9 +11,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-03-03 01:44+0000\n" -"PO-Revision-Date: 2018-02-26 07:43+0000\n" -"Last-Translator: Javi Melendez \n" +"POT-Creation-Date: 2018-03-24 01:40+0000\n" +"PO-Revision-Date: 2018-03-23 09:20+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,6 +21,11 @@ msgstr "" "Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count +msgid "# of Journal Entries" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format @@ -361,14 +366,14 @@ msgid "Debit Orders" msgstr "Órdenes de cobro" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:434 +#: code:addons/account_payment_order/models/account_payment_order.py:448 #, 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:363 -#: code:addons/account_payment_order/models/account_payment_order.py:384 +#: code:addons/account_payment_order/models/account_payment_order.py:377 +#: code:addons/account_payment_order/models/account_payment_order.py:398 #, python-format msgid "Debit order %s" msgstr "Orden de cobro %s" @@ -572,6 +577,7 @@ msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "Asientos contables" @@ -644,7 +650,7 @@ msgid "Linked to an Invoice or Refund" msgstr "Vinculado a una factura o factura rectificativa" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:245 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "No se ha establecido el diario de banco en la orden %s." @@ -656,7 +662,7 @@ 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:236 +#: code:addons/account_payment_order/models/account_payment_order.py:250 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "No se ha establecido la cuenta bancaria en el diario bancario '%s'." @@ -709,7 +715,7 @@ 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:312 +#: code:addons/account_payment_order/models/account_payment_order.py:326 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -732,7 +738,7 @@ msgid "Offsetting Account" msgstr "Cuenta de compensación" #. 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:139 #, 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)." @@ -833,7 +839,7 @@ 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:332 +#: code:addons/account_payment_order/models/account_payment_order.py:346 #, python-format msgid "Payment File" msgstr "Archivo de remesa" @@ -906,14 +912,14 @@ msgid "Payment Type" msgstr "Tipo de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:432 +#: code:addons/account_payment_order/models/account_payment_order.py:446 #, python-format msgid "Payment bank line %s" msgstr "Línea de pago bancario %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:361 -#: code:addons/account_payment_order/models/account_payment_order.py:382 +#: code:addons/account_payment_order/models/account_payment_order.py:375 +#: code:addons/account_payment_order/models/account_payment_order.py:396 #, python-format msgid "Payment order %s" msgstr "Orden %s" @@ -1015,7 +1021,7 @@ msgid "Target Moves" msgstr "Asientos destino" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:295 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, 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) !" @@ -1045,7 +1051,7 @@ 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:265 +#: code:addons/account_payment_order/models/account_payment_order.py:279 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1054,7 +1060,7 @@ msgid "" msgstr "El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento %s que es después de la fecha de pago calculada %s." #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:112 +#: code:addons/account_payment_order/models/account_payment_order.py:126 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1062,7 +1068,7 @@ msgid "" 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:240 +#: code:addons/account_payment_order/models/account_payment_order.py:254 #, python-format msgid "There are no transactions on payment order %s." msgstr "No hay transacciones en la orden %s." @@ -1130,11 +1136,6 @@ msgstr "Cuenta de transferencia" msgid "Transfer Journal" msgstr "Diario de transferencia" -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Transfer Journal Entries" -msgstr "Asientos de transferencia" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type @@ -1152,7 +1153,7 @@ 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:100 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 4338fed97..7b4302d07 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 13:13+0000\n" -"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"POT-Creation-Date: 2018-03-24 01:40+0000\n" +"PO-Revision-Date: 2018-03-23 09:20+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nb_NO/)\n" "MIME-Version: 1.0\n" @@ -18,6 +18,11 @@ msgstr "" "Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count +msgid "# of Journal Entries" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format @@ -358,14 +363,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:434 +#: code:addons/account_payment_order/models/account_payment_order.py:448 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:363 -#: code:addons/account_payment_order/models/account_payment_order.py:384 +#: code:addons/account_payment_order/models/account_payment_order.py:377 +#: code:addons/account_payment_order/models/account_payment_order.py:398 #, python-format msgid "Debit order %s" msgstr "" @@ -569,6 +574,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "Journaloppføringer" @@ -641,7 +647,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:245 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -653,7 +659,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:236 +#: code:addons/account_payment_order/models/account_payment_order.py:250 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -706,7 +712,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:312 +#: code:addons/account_payment_order/models/account_payment_order.py:326 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -729,7 +735,7 @@ msgid "Offsetting Account" 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:139 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -830,7 +836,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:332 +#: code:addons/account_payment_order/models/account_payment_order.py:346 #, python-format msgid "Payment File" msgstr "Betalingsfil" @@ -903,14 +909,14 @@ msgid "Payment Type" msgstr "Betalingstype" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:432 +#: code:addons/account_payment_order/models/account_payment_order.py:446 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:361 -#: code:addons/account_payment_order/models/account_payment_order.py:382 +#: code:addons/account_payment_order/models/account_payment_order.py:375 +#: code:addons/account_payment_order/models/account_payment_order.py:396 #, python-format msgid "Payment order %s" msgstr "" @@ -1012,7 +1018,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:295 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1042,7 +1048,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:265 +#: code:addons/account_payment_order/models/account_payment_order.py:279 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1051,7 +1057,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:112 +#: code:addons/account_payment_order/models/account_payment_order.py:126 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1059,7 +1065,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:240 +#: code:addons/account_payment_order/models/account_payment_order.py:254 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1127,11 +1133,6 @@ msgstr "Transaksjonskonto" msgid "Transfer Journal" msgstr "Transaksjonsjournal" -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Transfer Journal Entries" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type @@ -1149,7 +1150,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:100 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index f4c9ab0a5..fde30dd0f 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -12,8 +12,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 13:13+0000\n" -"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"POT-Creation-Date: 2018-03-24 01:40+0000\n" +"PO-Revision-Date: 2018-03-23 09:20+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" "MIME-Version: 1.0\n" @@ -22,6 +22,11 @@ msgstr "" "Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count +msgid "# of Journal Entries" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format @@ -362,14 +367,14 @@ msgid "Debit Orders" msgstr "Incasso-opdrachten" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:434 +#: code:addons/account_payment_order/models/account_payment_order.py:448 #, python-format msgid "Debit bank line %s" msgstr "Incassoregel %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:363 -#: code:addons/account_payment_order/models/account_payment_order.py:384 +#: code:addons/account_payment_order/models/account_payment_order.py:377 +#: code:addons/account_payment_order/models/account_payment_order.py:398 #, python-format msgid "Debit order %s" msgstr "Incasso-opdracht%s" @@ -573,6 +578,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "Boekingsregel" @@ -645,7 +651,7 @@ msgid "Linked to an Invoice or Refund" msgstr "Gekoppeld aan een factuur of credit factuur" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:245 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "Ontbrekend bankboek op betaalopdracht %s." @@ -657,7 +663,7 @@ 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:236 +#: code:addons/account_payment_order/models/account_payment_order.py:250 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -710,7 +716,7 @@ 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:312 +#: code:addons/account_payment_order/models/account_payment_order.py:326 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -733,7 +739,7 @@ msgid "Offsetting Account" 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:139 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -834,7 +840,7 @@ msgid "Payment Execution Date Type" msgstr "Betaaldatum soort" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:332 +#: code:addons/account_payment_order/models/account_payment_order.py:346 #, python-format msgid "Payment File" msgstr "Betaalbestand" @@ -907,14 +913,14 @@ msgid "Payment Type" msgstr "Betaalwijze" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:432 +#: code:addons/account_payment_order/models/account_payment_order.py:446 #, python-format msgid "Payment bank line %s" msgstr "Betaalregel %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:361 -#: code:addons/account_payment_order/models/account_payment_order.py:382 +#: code:addons/account_payment_order/models/account_payment_order.py:375 +#: code:addons/account_payment_order/models/account_payment_order.py:396 #, python-format msgid "Payment order %s" msgstr "Betaalopdracht %s" @@ -1016,7 +1022,7 @@ msgid "Target Moves" msgstr "Welke mutaties" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:295 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1046,7 +1052,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:265 +#: code:addons/account_payment_order/models/account_payment_order.py:279 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1055,7 +1061,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:112 +#: code:addons/account_payment_order/models/account_payment_order.py:126 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1063,7 +1069,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:240 +#: code:addons/account_payment_order/models/account_payment_order.py:254 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1131,11 +1137,6 @@ msgstr "" msgid "Transfer Journal" msgstr "" -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Transfer Journal Entries" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type @@ -1153,7 +1154,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:100 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 0cf2f269d..84027e1f9 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 13:13+0000\n" -"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"POT-Creation-Date: 2018-03-24 01:40+0000\n" +"PO-Revision-Date: 2018-03-23 09:20+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -18,6 +18,11 @@ msgstr "" "Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count +msgid "# of Journal Entries" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format @@ -358,14 +363,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:434 +#: code:addons/account_payment_order/models/account_payment_order.py:448 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:363 -#: code:addons/account_payment_order/models/account_payment_order.py:384 +#: code:addons/account_payment_order/models/account_payment_order.py:377 +#: code:addons/account_payment_order/models/account_payment_order.py:398 #, python-format msgid "Debit order %s" msgstr "" @@ -569,6 +574,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "" @@ -641,7 +647,7 @@ msgid "Linked to an Invoice or Refund" msgstr "Vinculado a uma fatura ou reembolso" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:245 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -653,7 +659,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:236 +#: code:addons/account_payment_order/models/account_payment_order.py:250 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -706,7 +712,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:312 +#: code:addons/account_payment_order/models/account_payment_order.py:326 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -729,7 +735,7 @@ msgid "Offsetting Account" 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:139 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -830,7 +836,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:332 +#: code:addons/account_payment_order/models/account_payment_order.py:346 #, python-format msgid "Payment File" msgstr "" @@ -903,14 +909,14 @@ msgid "Payment Type" msgstr "Tipo de pagamento" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:432 +#: code:addons/account_payment_order/models/account_payment_order.py:446 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:361 -#: code:addons/account_payment_order/models/account_payment_order.py:382 +#: code:addons/account_payment_order/models/account_payment_order.py:375 +#: code:addons/account_payment_order/models/account_payment_order.py:396 #, python-format msgid "Payment order %s" msgstr "" @@ -1012,7 +1018,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:295 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, 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) !" @@ -1042,7 +1048,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:265 +#: code:addons/account_payment_order/models/account_payment_order.py:279 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1051,7 +1057,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:112 +#: code:addons/account_payment_order/models/account_payment_order.py:126 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1059,7 +1065,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:240 +#: code:addons/account_payment_order/models/account_payment_order.py:254 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1127,11 +1133,6 @@ msgstr "" msgid "Transfer Journal" msgstr "" -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Transfer Journal Entries" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type @@ -1149,7 +1150,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:100 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index 4641c184c..952afb184 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -3,15 +3,16 @@ # * account_payment_order # # Translators: +# nek, 2018 # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"POT-Creation-Date: 2018-03-24 01:40+0000\n" +"PO-Revision-Date: 2018-03-23 09:20+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Russian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,19 +20,54 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count +msgid "# of Journal Entries" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:88 #, 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:81 +#: code:addons/account_payment_order/models/account_invoice.py:83 #, python-format msgid "" "%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Company Currency:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Execution:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Type:" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total" +msgstr "Всего" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Used Account:" +msgstr "" + #. module: account_payment_order #: sql_constraint:account.payment.line:0 msgid "A payment line already exists with this reference in the same company!" @@ -60,11 +96,6 @@ msgstr "" msgid "Accounting Entries Options" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction -msgid "Action Needed" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required msgid "" @@ -113,6 +144,7 @@ msgstr "" #: 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 #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" msgstr "" @@ -141,11 +173,12 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank msgid "Bank" -msgstr "" +msgstr "Банк" #. module: account_payment_order #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_bank_id +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -205,6 +238,14 @@ msgstr "Отменена" msgid "Cancel Payments" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:164 +#, python-format +msgid "" +"Cannot delete a payment order line whose payment order is in state '%s'. You" +" need to cancel it first." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -306,6 +347,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_currency_id +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" @@ -315,11 +357,6 @@ msgstr "" msgid "Currency of the Payment Transaction" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_last_post -msgid "Date of the last message posted on the record." -msgstr "" - #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu @@ -327,18 +364,28 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:404 +#: code:addons/account_payment_order/models/account_payment_order.py:448 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:337 -#: code:addons/account_payment_order/models/account_payment_order.py:357 +#: code:addons/account_payment_order/models/account_payment_order.py:377 +#: code:addons/account_payment_order/models/account_payment_order.py:398 #, python-format msgid "Debit order %s" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_prefered +msgid "Default Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_description +msgid "Description" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_no_debit_before_maturity msgid "Disallow Debit Before Maturity Date" @@ -350,6 +397,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_display_name msgid "Display Name" msgstr "" @@ -366,6 +414,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_due_date msgid "Due Date" @@ -406,25 +455,11 @@ msgid "File Uploaded" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Fixed Date" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_follower_ids -msgid "Followers" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_channel_ids -msgid "Followers (Channels)" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_partner_ids -msgid "Followers (Partners)" -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:147 #, python-format @@ -487,6 +522,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main_id msgid "ID" msgstr "" @@ -495,16 +531,6 @@ msgstr "" msgid "ISO" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread -msgid "If checked new messages require your attention." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines msgid "" @@ -526,6 +552,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -542,12 +569,13 @@ msgid "Invoice" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower -msgid "Is Follower" +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Invoice Ref" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "" @@ -580,17 +608,13 @@ msgstr "" msgid "Label of the payment that will be seen by the destinee" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_last_post -msgid "Last Message Date" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi___last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line___last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create___last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order___last_update #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line___last_update +#: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main___last_update msgid "Last Modified on" msgstr "" @@ -624,12 +648,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_ids -msgid "Messages" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:211 +#: code:addons/account_payment_order/models/account_payment_order.py:245 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -640,6 +659,12 @@ msgstr "" msgid "Missing Partner Bank Account on payment line %s" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:250 +#, python-format +msgid "Missing bank account on bank journal '%s'." +msgstr "" + #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Move" @@ -668,13 +693,13 @@ msgid "Move line '%s' of partner '%s' has already been reconciled" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:53 +#: code:addons/account_payment_order/models/account_invoice.py:55 #, python-format msgid "No Journal Entry on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:91 +#: code:addons/account_payment_order/models/account_invoice.py:93 #, python-format msgid "" "No Payment Line created for invoice %s because it already exists or because " @@ -682,13 +707,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:50 +#: code:addons/account_payment_order/models/account_invoice.py:52 #, python-format msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:286 +#: code:addons/account_payment_order/models/account_payment_order.py:326 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -700,39 +725,24 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_needaction_counter -msgid "Number of Actions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_count msgid "Number of Bank Lines" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_message_unread_counter -msgid "Number of unread messages" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_offsetting_account msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:118 +#: code:addons/account_payment_order/models/account_payment_order.py:139 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:101 +#: code:addons/account_payment_order/models/account_payment_mode.py:108 #, python-format msgid "" "On the payment mode '%s', you must choose an option for the 'Move Option' " @@ -740,7 +750,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:91 +#: code:addons/account_payment_order/models/account_payment_mode.py:98 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -748,7 +758,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:96 +#: code:addons/account_payment_order/models/account_payment_mode.py:103 #, python-format msgid "" "On the payment mode '%s', you must select a value for the 'Transfer " @@ -756,7 +766,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:85 +#: code:addons/account_payment_order/models/account_payment_mode.py:92 #, python-format msgid "" "On the payment mode '%s', you must select an option for the 'Offsetting " @@ -793,6 +803,7 @@ msgstr "" #: 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 #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -806,8 +817,7 @@ msgstr "" #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id msgid "" "Pay off lines in 'file uploaded' payment orders with a move on this account." -" You can only select accounts of type regular that are marked for " -"reconciliation" +" You can only select accounts that are marked for reconciliation" msgstr "" #. module: account_payment_order @@ -827,7 +837,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:306 +#: code:addons/account_payment_order/models/account_payment_order.py:346 #, python-format msgid "Payment File" msgstr "" @@ -864,6 +874,7 @@ msgid "Payment Modes" msgstr "" #. module: account_payment_order +#: model:ir.actions.report.xml,name:account_payment_order.action_print_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_payment_order_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_order_id @@ -872,6 +883,11 @@ msgstr "" msgid "Payment Order" msgstr "" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Payment Order / Payment" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_outbound_menu @@ -894,14 +910,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:402 +#: code:addons/account_payment_order/models/account_payment_order.py:446 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:335 -#: code:addons/account_payment_order/models/account_payment_order.py:355 +#: code:addons/account_payment_order/models/account_payment_order.py:375 +#: code:addons/account_payment_order/models/account_payment_order.py:396 #, python-format msgid "Payment order %s" msgstr "" @@ -911,6 +927,11 @@ msgstr "" msgid "Payments" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_post_move +msgid "Post Move" +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Related Payment Lines" @@ -960,11 +981,6 @@ msgid "" "Payment Execution Date Type." msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_allowed_journal_ids -msgid "Selectable Bank Journals" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_order_ok #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_payment_order_ok @@ -1003,7 +1019,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:269 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1019,7 +1035,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:56 +#: code:addons/account_payment_order/models/account_invoice.py:58 #, python-format msgid "" "The invoice %s has a payment mode '%s' which is not selectable in payment " @@ -1027,13 +1043,13 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:47 +#: code:addons/account_payment_order/models/account_invoice.py:49 #, python-format msgid "The invoice %s is not in Open state" 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:279 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1042,7 +1058,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:105 +#: code:addons/account_payment_order/models/account_payment_order.py:126 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1050,7 +1066,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:254 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1067,6 +1083,11 @@ msgstr "" msgid "This wizard will create payment lines for the selected invoices:" msgstr "" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Total (Currency)" +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree msgid "Total Amount" @@ -1113,11 +1134,6 @@ msgstr "" msgid "Transfer Journal" msgstr "" -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Transfer Journal Entries" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type @@ -1125,13 +1141,8 @@ msgid "Type of Date Filter" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread -msgid "Unread Messages" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_unread_counter -msgid "Unread Messages Counter" +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" msgstr "" #. module: account_payment_order @@ -1139,6 +1150,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:114 +#, python-format +msgid "" +"You cannot delete an uploaded payment order. You can cancel it in order to " +"do so." +msgstr "" + #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "" @@ -1155,3 +1174,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main +msgid "report.account_payment_order.print_account_payment_order_main" +msgstr "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 04104b991..844111d94 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 13:13+0000\n" -"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"POT-Creation-Date: 2018-03-24 01:40+0000\n" +"PO-Revision-Date: 2018-03-23 09:20+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -18,6 +18,11 @@ msgstr "" "Language: sl\n" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count +msgid "# of Journal Entries" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:88 #, python-format @@ -358,14 +363,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:434 +#: code:addons/account_payment_order/models/account_payment_order.py:448 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:363 -#: code:addons/account_payment_order/models/account_payment_order.py:384 +#: code:addons/account_payment_order/models/account_payment_order.py:377 +#: code:addons/account_payment_order/models/account_payment_order.py:398 #, python-format msgid "Debit order %s" msgstr "" @@ -569,6 +574,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" msgstr "" @@ -641,7 +647,7 @@ msgid "Linked to an Invoice or Refund" msgstr "Vezano na račun ali vračilo" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:231 +#: code:addons/account_payment_order/models/account_payment_order.py:245 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -653,7 +659,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:236 +#: code:addons/account_payment_order/models/account_payment_order.py:250 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -706,7 +712,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:312 +#: code:addons/account_payment_order/models/account_payment_order.py:326 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -729,7 +735,7 @@ msgid "Offsetting Account" 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:139 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -830,7 +836,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:332 +#: code:addons/account_payment_order/models/account_payment_order.py:346 #, python-format msgid "Payment File" msgstr "" @@ -903,14 +909,14 @@ msgid "Payment Type" msgstr "Tip plačila" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:432 +#: code:addons/account_payment_order/models/account_payment_order.py:446 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:361 -#: code:addons/account_payment_order/models/account_payment_order.py:382 +#: code:addons/account_payment_order/models/account_payment_order.py:375 +#: code:addons/account_payment_order/models/account_payment_order.py:396 #, python-format msgid "Payment order %s" msgstr "" @@ -1012,7 +1018,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:295 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" @@ -1042,7 +1048,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:265 +#: code:addons/account_payment_order/models/account_payment_order.py:279 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1051,7 +1057,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:112 +#: code:addons/account_payment_order/models/account_payment_order.py:126 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1059,7 +1065,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:240 +#: code:addons/account_payment_order/models/account_payment_order.py:254 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1127,11 +1133,6 @@ msgstr "" msgid "Transfer Journal" msgstr "" -#. module: account_payment_order -#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -msgid "Transfer Journal Entries" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date_type #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_date_type @@ -1149,7 +1150,7 @@ msgid "Wizard to create payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:100 +#: code:addons/account_payment_order/models/account_payment_order.py:114 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to "