From e9188a44f024dba664a367dad6bd3fc4d82b0acc Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 5 Aug 2017 02:08:07 +0200 Subject: [PATCH] OCA Transbot updated translations from Transifex --- account_payment_order/i18n/da_DK.po | 1111 +++++++++++++++++++++++++++ account_payment_order/i18n/de.po | 50 +- account_payment_order/i18n/es.po | 50 +- account_payment_order/i18n/nb_NO.po | 50 +- account_payment_order/i18n/nl.po | 50 +- account_payment_order/i18n/pt_BR.po | 50 +- account_payment_order/i18n/sl.po | 50 +- 7 files changed, 1309 insertions(+), 102 deletions(-) create mode 100644 account_payment_order/i18n/da_DK.po diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po new file mode 100644 index 000000000..647b9a110 --- /dev/null +++ b/account_payment_order/i18n/da_DK.po @@ -0,0 +1,1111 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order +# +# Translators: +# Hans Henrik Gabelgaard , 2017 +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: 2017-08-16 11:23+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" +"Content-Transfer-Encoding: \n" +"Language: da_DK\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. 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 "%d betalingslinier tilføjet eksiterende kladde betaling %s." + +#. module: account_payment_order +#: 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 "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s." + +#. module: account_payment_order +#: sql_constraint:account.payment.line:0 +msgid "A payment line already exists with this reference in the same company!" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/res_bank.py:17 +#, python-format +msgid "" +"A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d " +"characters, so it is not valid." +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_payment_order +#: model:res.groups,name:account_payment_order.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Accounting Entries Options" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Add All Move Lines" +msgstr "Tilføj alle posteringslinier" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_form +msgid "Add to Debit Order" +msgstr "Tilføj til betalingsopkrævning" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form +msgid "Add to Payment Order" +msgstr "Tilføj til betalingsorder" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action +msgid "Add to Payment/Debit Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Entries" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,target_move:0 +#: selection:account.payment.mode,default_target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_allow_blocked +msgid "Allow Litigation Move Lines" +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 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_amount_company_currency +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_amount_company_currency +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Any" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Attachments" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Back to Draft" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_res_bank +msgid "Bank" +msgstr "" + +#. 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 +msgid "Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_journal_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Bank Journal" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_bank_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_bank_line_id +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form +msgid "Bank Payment Line" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_name +msgid "Bank Payment Line Ref" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action +#: model:ir.model,name:account_payment_order.model_bank_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_line_ids +#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_move_line_partner_bank_id +msgid "Bank account on which we should pay the supplier" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:133 +#, python-format +msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: 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 "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +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" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "" +"Click on Add All Move Lines to auto-select the move lines matching the above" +" criteria or click on Add an item to manually select the move lines filtered" +" by the above criteria." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication +msgid "Communication" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_communication_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_communication_type +msgid "Communication Type" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_company_id +msgid "Company" +msgstr "Firma" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_company_partner_bank_id +msgid "Company Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Confirmed" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +msgid "Create Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Create Payment Lines from Journal Items" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action +msgid "Create Transactions from Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi +msgid "Create payment lines from invoice tree view" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_uid +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Created by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_create_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order +#: 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 +msgid "Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_currency_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_currency_id +msgid "Currency of the Payment Transaction" +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 +msgid "Debit Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:431 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 +#, 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_mode_no_debit_before_maturity +msgid "Disallow Debit Before Maturity Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_display_name +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Draft" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_type:0 +msgid "Due" +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" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_ml_maturity_date +msgid "Due date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generated" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_generated +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Generation Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "File Successfully Uploaded" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_uploaded +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "File Upload Date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,state:0 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +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 +#: code:addons/account_payment_order/models/bank_payment_line.py:147 +#, python-format +msgid "" +"For partner '%s', the account of the account move line to pay (%s) is " +"different from the account of of the transit move line (%s)." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "Free" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_generate_move +msgid "Generate Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Generate Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "Generated File" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_generated_user_id +msgid "Generated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_group_lines +msgid "Group Transactions in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_id +msgid "ID" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line,communication_type:0 +msgid "ISO" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_group_lines +msgid "" +"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"* Partner\n" +"* Currency\n" +"* Destination Bank Account\n" +"* Payment Date\n" +"and if the 'Communication Type' is 'Free'\n" +"(other modules can set additional fields to restrict the grouping.)" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_no_debit_before_maturity +msgid "" +"If you activate this option on an Inbound payment mode, you will have an " +"error message when you confirm a debit order that has a payment line with a " +"payment date before the maturity date." +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 +#: selection:account.payment.order,date_prefered:0 +msgid "Immediately" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_ids +msgid "Journal Entries" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_move_line +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_move_line_id +msgid "Journal Item" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "" +"Journal to write payment entries when confirming payment/debit orders of " +"this mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_journal_ids +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_journal_ids +msgid "Journals Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Keep empty for using all journals" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_communication +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_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 +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_uid +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_write_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_invoice +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_invoice +msgid "Linked to an Invoice or Refund" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:228 +#, python-format +msgid "Missing Bank Journal on payment order %s." +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_line.py:137 +#, python-format +msgid "Missing Partner Bank Account on payment line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:233 +#, 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" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,date_type:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_date +msgid "Move Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_move_line_ids +msgid "Move Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_move_option +msgid "Move Option" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/bank_payment_line.py:139 +#, python-format +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:55 +#, python-format +msgid "No Journal Entry on invoice %s" +msgstr "" + +#. module: account_payment_order +#: 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 " +"this invoice is already paid." +msgstr "" + +#. module: account_payment_order +#: 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:309 +#, python-format +msgid "" +"No handler for this payment method. Maybe you haven't installed the related " +"Odoo module." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_name +msgid "Number" +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,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:124 +#, 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:108 +#, python-format +msgid "" +"On the payment mode '%s', you must choose an option for the 'Move Option' " +"parameter." +msgstr "" + +#. module: account_payment_order +#: 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 " +"Account'." +msgstr "" + +#. module: account_payment_order +#: 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 " +"Journal'." +msgstr "" + +#. module: account_payment_order +#: 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 " +"Account' parameter" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment date" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,move_option:0 +msgid "One move per payment line" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Options for Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.order,payment_type:0 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Outbound" +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 +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Partner" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_partner_bank_id +msgid "Partner Bank Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "" +"Pay off lines in 'file uploaded' payment orders with a move on this account." +" You can only select accounts that are marked for reconciliation" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_date +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_date +msgid "Payment Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_scheduled +msgid "Payment Execution Date" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_date_prefered +msgid "Payment Execution Date Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:329 +#, python-format +msgid "Payment File" +msgstr "" + +#. module: account_payment_order +#: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action +#: model:ir.model,name:account_payment_order.model_account_payment_line +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_line_ids +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_form +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_method_id +msgid "Payment Method" +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 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_payment_mode +msgid "Payment Mode on Invoice" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_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 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_order_id +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Payment Order" +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 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_graph +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_name +msgid "Payment Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_payment_type +msgid "Payment Type" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:429 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.menu,name:account_payment_order.payment_root +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" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.line.create,payment_mode:0 +msgid "Same or Empty" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,default_payment_mode:0 +msgid "Same or empty" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "Search Bank Payment Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/wizard/account_payment_line_create.py:132 +#, python-format +msgid "Select Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form +msgid "Select Move Lines to Pay - Default Values" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_date_scheduled +msgid "" +"Select a requested date of execution if you selected 'Due Date' as the " +"Payment Execution Date Type." +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 +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search +msgid "Selectable in Payment Orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Selected Move Lines to Create Transactions" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_state +#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_state +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_search +#: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search +msgid "State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_state +msgid "Status" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_invoice.py:20 +#, python-format +msgid "Structured Reference" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create_target_move +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_default_target_move +msgid "Target Moves" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:292 +#, python-format +msgid "The amount for Partner '%s' is negative or null (%.2f) !" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order_bank_line_ids +msgid "" +"The bank payment lines are used to generate the payment file. They are " +"automatically created from transaction lines upon confirmation of the " +"payment order: one bank payment line can group several transaction lines if " +"the option 'Group Transactions in Payment Orders' is active on the payment " +"mode." +msgstr "" + +#. module: account_payment_order +#: 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 " +"orders." +msgstr "" + +#. module: account_payment_order +#: 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:262 +#, 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:111 +#, 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:237 +#, python-format +msgid "There are no transactions on payment order %s." +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_line_ml_maturity_date +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.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form +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.bank_payment_line_tree +msgid "Total Amount" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Total Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form +msgid "Total Residual" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_total_company_currency +msgid "Total company currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_payment_line_ids +msgid "Transaction Lines" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order +#: selection:account.payment.mode,offsetting_account:0 +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_account_id +msgid "Transfer Account" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode_transfer_journal_id +msgid "Transfer Journal" +msgstr "" + +#. module: account_payment_order +#: model: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 +msgid "Type of Date Filter" +msgstr "" + +#. module: account_payment_order +#: model:ir.model,name:account_payment_order.model_account_payment_line_create +msgid "Wizard to create payment lines" +msgstr "" + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, 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 "" +"if there are existing draft payment orders for the payment modes of the " +"invoices, the payment lines will be added to those payment orders" +msgstr "" + +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form +msgid "on" +msgstr "" + +#. module: account_payment_order +#: 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 "" diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index 331be0422..0c3201122 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-01 01:24+0000\n" -"PO-Revision-Date: 2017-06-01 00:37+0000\n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+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" @@ -202,6 +202,14 @@ msgstr "Abbruch" msgid "Cancel Payments" msgstr "Zahlungen abbrechen" +#. 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" @@ -319,14 +327,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:412 +#: code:addons/account_payment_order/models/account_payment_order.py:431 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:341 -#: code:addons/account_payment_order/models/account_payment_order.py:362 +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 #, python-format msgid "Debit order %s" msgstr "" @@ -589,7 +597,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:209 +#: code:addons/account_payment_order/models/account_payment_order.py:228 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -601,7 +609,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -654,7 +662,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:290 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -677,7 +685,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:115 +#: code:addons/account_payment_order/models/account_payment_order.py:124 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -777,7 +785,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:310 +#: code:addons/account_payment_order/models/account_payment_order.py:329 #, python-format msgid "Payment File" msgstr "Zahlungsdatei" @@ -844,14 +852,14 @@ msgid "Payment Type" msgstr "Zahlungsart" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:410 +#: code:addons/account_payment_order/models/account_payment_order.py:429 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:339 -#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 #, python-format msgid "Payment order %s" msgstr "" @@ -953,7 +961,7 @@ msgid "Target Moves" 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:292 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -983,7 +991,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:262 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -992,7 +1000,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:102 +#: code:addons/account_payment_order/models/account_payment_order.py:111 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1000,7 +1008,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:218 +#: code:addons/account_payment_order/models/account_payment_order.py:237 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1079,6 +1087,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, 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 "" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index 13baba376..f1bc3fe91 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-01 01:24+0000\n" -"PO-Revision-Date: 2017-06-01 00:37+0000\n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+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" @@ -202,6 +202,14 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "Cancelar pagos" +#. 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" @@ -319,14 +327,14 @@ msgid "Debit Orders" msgstr "Órdenes de cobro" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:412 +#: code:addons/account_payment_order/models/account_payment_order.py:431 #, 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:341 -#: code:addons/account_payment_order/models/account_payment_order.py:362 +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 #, python-format msgid "Debit order %s" msgstr "Orden de cobro %s" @@ -589,7 +597,7 @@ 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:209 +#: code:addons/account_payment_order/models/account_payment_order.py:228 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "No se ha establecido el diario de banco en la orden %s." @@ -601,7 +609,7 @@ 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:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -654,7 +662,7 @@ 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:290 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -677,7 +685,7 @@ msgid "Offsetting Account" msgstr "Cuenta de compensación" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:115 +#: code:addons/account_payment_order/models/account_payment_order.py:124 #, 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)." @@ -777,7 +785,7 @@ 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:310 +#: code:addons/account_payment_order/models/account_payment_order.py:329 #, python-format msgid "Payment File" msgstr "Archivo de remesa" @@ -844,14 +852,14 @@ msgid "Payment Type" msgstr "Tipo de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:410 +#: code:addons/account_payment_order/models/account_payment_order.py:429 #, 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:339 -#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 #, python-format msgid "Payment order %s" msgstr "Orden %s" @@ -953,7 +961,7 @@ msgid "Target Moves" msgstr "Asientos destino" #. 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:292 #, 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) !" @@ -983,7 +991,7 @@ 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:243 +#: code:addons/account_payment_order/models/account_payment_order.py:262 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -992,7 +1000,7 @@ 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:102 +#: code:addons/account_payment_order/models/account_payment_order.py:111 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1000,7 +1008,7 @@ 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:218 +#: code:addons/account_payment_order/models/account_payment_order.py:237 #, python-format msgid "There are no transactions on payment order %s." msgstr "No hay transacciones en la orden %s." @@ -1079,6 +1087,14 @@ msgstr "Filtro de tipo de fecha" 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:99 +#, 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 "" diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 8a3849642..442f1b415 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: 2017-06-01 01:24+0000\n" -"PO-Revision-Date: 2017-06-01 00:37+0000\n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+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" @@ -200,6 +200,14 @@ msgstr "Lukk" msgid "Cancel Payments" msgstr "Kanseller betalinger" +#. 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" @@ -317,14 +325,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:412 +#: code:addons/account_payment_order/models/account_payment_order.py:431 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:341 -#: code:addons/account_payment_order/models/account_payment_order.py:362 +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 #, python-format msgid "Debit order %s" msgstr "" @@ -587,7 +595,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:209 +#: code:addons/account_payment_order/models/account_payment_order.py:228 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -599,7 +607,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -652,7 +660,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:290 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -675,7 +683,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:115 +#: code:addons/account_payment_order/models/account_payment_order.py:124 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -775,7 +783,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:310 +#: code:addons/account_payment_order/models/account_payment_order.py:329 #, python-format msgid "Payment File" msgstr "Betalingsfil" @@ -842,14 +850,14 @@ msgid "Payment Type" msgstr "Betalingstype" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:410 +#: code:addons/account_payment_order/models/account_payment_order.py:429 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:339 -#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 #, python-format msgid "Payment order %s" msgstr "" @@ -951,7 +959,7 @@ msgid "Target Moves" 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:292 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -981,7 +989,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:262 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -990,7 +998,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:102 +#: code:addons/account_payment_order/models/account_payment_order.py:111 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -998,7 +1006,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:218 +#: code:addons/account_payment_order/models/account_payment_order.py:237 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1077,6 +1085,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, 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 "" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index ef6929bdb..7d6b86223 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -10,8 +10,8 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-01 01:24+0000\n" -"PO-Revision-Date: 2017-06-01 00:37+0000\n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+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" @@ -202,6 +202,14 @@ msgstr "Annuleren" msgid "Cancel Payments" msgstr "Annuleer betalingen" +#. 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" @@ -319,14 +327,14 @@ msgid "Debit Orders" msgstr "Betaalopdrachten" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:412 +#: code:addons/account_payment_order/models/account_payment_order.py:431 #, 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:341 -#: code:addons/account_payment_order/models/account_payment_order.py:362 +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 #, python-format msgid "Debit order %s" msgstr "Betaalopdrachten %s" @@ -589,7 +597,7 @@ 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:209 +#: code:addons/account_payment_order/models/account_payment_order.py:228 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "Ontbrekend bankboek op betaalopdracht %s." @@ -601,7 +609,7 @@ 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:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -654,7 +662,7 @@ 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:290 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -677,7 +685,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:115 +#: code:addons/account_payment_order/models/account_payment_order.py:124 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -777,7 +785,7 @@ msgid "Payment Execution Date Type" msgstr "Betaaldatum soort" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:310 +#: code:addons/account_payment_order/models/account_payment_order.py:329 #, python-format msgid "Payment File" msgstr "Betaalbestand" @@ -844,14 +852,14 @@ msgid "Payment Type" msgstr "Betaalwijze" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:410 +#: code:addons/account_payment_order/models/account_payment_order.py:429 #, python-format msgid "Payment bank line %s" msgstr "Betaalregel %s" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:339 -#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 #, python-format msgid "Payment order %s" msgstr "Betaalopdracht %s" @@ -953,7 +961,7 @@ msgid "Target Moves" msgstr "Welke mutaties" #. 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:292 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -983,7 +991,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:262 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -992,7 +1000,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:102 +#: code:addons/account_payment_order/models/account_payment_order.py:111 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1000,7 +1008,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:218 +#: code:addons/account_payment_order/models/account_payment_order.py:237 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1079,6 +1087,14 @@ msgstr "Soort datumfilter" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, 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 "" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index 43f54f4ae..fa7822236 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: 2017-06-01 01:24+0000\n" -"PO-Revision-Date: 2017-06-01 00:37+0000\n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+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" @@ -200,6 +200,14 @@ msgstr "Cancelar" 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" @@ -317,14 +325,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:412 +#: code:addons/account_payment_order/models/account_payment_order.py:431 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:341 -#: code:addons/account_payment_order/models/account_payment_order.py:362 +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 #, python-format msgid "Debit order %s" msgstr "" @@ -587,7 +595,7 @@ 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:209 +#: code:addons/account_payment_order/models/account_payment_order.py:228 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -599,7 +607,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -652,7 +660,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:290 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -675,7 +683,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:115 +#: code:addons/account_payment_order/models/account_payment_order.py:124 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -775,7 +783,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:310 +#: code:addons/account_payment_order/models/account_payment_order.py:329 #, python-format msgid "Payment File" msgstr "" @@ -842,14 +850,14 @@ msgid "Payment Type" msgstr "Tipo de pagamento" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:410 +#: code:addons/account_payment_order/models/account_payment_order.py:429 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:339 -#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 #, python-format msgid "Payment order %s" msgstr "" @@ -951,7 +959,7 @@ msgid "Target Moves" 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:292 #, 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) !" @@ -981,7 +989,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:262 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -990,7 +998,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:102 +#: code:addons/account_payment_order/models/account_payment_order.py:111 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -998,7 +1006,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:218 +#: code:addons/account_payment_order/models/account_payment_order.py:237 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1077,6 +1085,14 @@ msgstr "Tipo de filtro de data" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, 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 "" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index e90ec5711..ee2519bc5 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: 2017-06-01 01:24+0000\n" -"PO-Revision-Date: 2017-06-01 00:37+0000\n" +"POT-Creation-Date: 2017-08-03 00:38+0000\n" +"PO-Revision-Date: 2017-08-03 11:22+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" @@ -200,6 +200,14 @@ msgstr "Preklic" 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" @@ -317,14 +325,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:412 +#: code:addons/account_payment_order/models/account_payment_order.py:431 #, python-format msgid "Debit bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:341 -#: code:addons/account_payment_order/models/account_payment_order.py:362 +#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:381 #, python-format msgid "Debit order %s" msgstr "" @@ -587,7 +595,7 @@ 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:209 +#: code:addons/account_payment_order/models/account_payment_order.py:228 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -599,7 +607,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:214 +#: code:addons/account_payment_order/models/account_payment_order.py:233 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -652,7 +660,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:290 +#: code:addons/account_payment_order/models/account_payment_order.py:309 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -675,7 +683,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:115 +#: code:addons/account_payment_order/models/account_payment_order.py:124 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -775,7 +783,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:310 +#: code:addons/account_payment_order/models/account_payment_order.py:329 #, python-format msgid "Payment File" msgstr "" @@ -842,14 +850,14 @@ msgid "Payment Type" msgstr "Tip plačila" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:410 +#: code:addons/account_payment_order/models/account_payment_order.py:429 #, python-format msgid "Payment bank line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:339 -#: code:addons/account_payment_order/models/account_payment_order.py:360 +#: code:addons/account_payment_order/models/account_payment_order.py:358 +#: code:addons/account_payment_order/models/account_payment_order.py:379 #, python-format msgid "Payment order %s" msgstr "" @@ -951,7 +959,7 @@ msgid "Target Moves" 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:292 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" @@ -981,7 +989,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:243 +#: code:addons/account_payment_order/models/account_payment_order.py:262 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -990,7 +998,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:102 +#: code:addons/account_payment_order/models/account_payment_order.py:111 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -998,7 +1006,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:218 +#: code:addons/account_payment_order/models/account_payment_order.py:237 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1077,6 +1085,14 @@ msgstr "Tip datumskega filtra" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:99 +#, 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 ""