diff --git a/account_banking_sepa_direct_debit/i18n/de.po b/account_banking_sepa_direct_debit/i18n/de.po index 57267e058..2c277bebb 100644 --- a/account_banking_sepa_direct_debit/i18n/de.po +++ b/account_banking_sepa_direct_debit/i18n/de.po @@ -10,7 +10,7 @@ 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" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" "PO-Revision-Date: 2017-09-23 06:04+0000\n" "Last-Translator: Udo Bremer \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" @@ -291,7 +291,7 @@ msgid "Sequence Type for Next Debit" msgstr "Art der Sequenz für die nächste Belastung" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po index 9cc0623fe..be47cb1c7 100644 --- a/account_banking_sepa_direct_debit/i18n/es.po +++ b/account_banking_sepa_direct_debit/i18n/es.po @@ -9,8 +9,8 @@ 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: 2017-02-23 12:57+0000\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-09-23 23:05+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" @@ -290,7 +290,7 @@ msgid "Sequence Type for Next Debit" msgstr "Tipo de secuencia para el próximo cobro" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." diff --git a/account_banking_sepa_direct_debit/i18n/nl.po b/account_banking_sepa_direct_debit/i18n/nl.po index 4208f50e0..9745509e5 100644 --- a/account_banking_sepa_direct_debit/i18n/nl.po +++ b/account_banking_sepa_direct_debit/i18n/nl.po @@ -10,7 +10,7 @@ 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" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" "PO-Revision-Date: 2017-09-23 23:05+0000\n" "Last-Translator: Michel V. \n" "Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" @@ -291,7 +291,7 @@ msgid "Sequence Type for Next Debit" msgstr "Reeks soort voor volgende incasso" #. module: account_banking_sepa_direct_debit -#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:39 +#: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:32 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:31 #, python-format msgid "The SEPA Creditor Identifier '%s' is invalid." diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index 80d0f266c..70ed9ef62 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -6,12 +6,12 @@ # 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: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Amharic (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/am/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,19 +19,49 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: 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 "" + +#. 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 +90,6 @@ 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 +138,7 @@ 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 "" @@ -146,6 +172,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -205,6 +232,14 @@ 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" @@ -306,6 +341,7 @@ msgstr "Creado en" #: 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 +351,6 @@ 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 +358,28 @@ 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:434 #, 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:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, 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 +391,7 @@ 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 +408,7 @@ 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 +449,11 @@ 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 +516,7 @@ 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 "ID" @@ -495,16 +525,6 @@ msgstr "ID" 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 +546,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -542,8 +563,8 @@ 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 @@ -580,17 +601,13 @@ 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 +641,7 @@ 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:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -640,6 +652,12 @@ 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:236 +#, 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 +686,13 @@ 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 +700,13 @@ 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:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -700,39 +718,24 @@ 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:125 #, 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 +743,7 @@ 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 +751,7 @@ 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 +759,7 @@ 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 +796,7 @@ 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 +810,7 @@ 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 +830,7 @@ 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:332 #, python-format msgid "Payment File" msgstr "" @@ -864,6 +867,7 @@ 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 +876,11 @@ 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 +903,14 @@ 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:432 #, 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:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -911,6 +920,11 @@ 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 +974,6 @@ 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 +1012,7 @@ 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:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1019,7 +1028,7 @@ 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 +1036,13 @@ 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:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1042,7 +1051,7 @@ 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:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1050,7 +1059,7 @@ 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:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1067,6 +1076,11 @@ 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" @@ -1125,13 +1139,8 @@ 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 +1148,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:100 +#, 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 +1172,8 @@ 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/ca.po b/account_payment_order/i18n/ca.po index a31778c05..c285b055c 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -8,8 +8,8 @@ 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: 2017-11-10 18:50+0000\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ca/)\n" "MIME-Version: 1.0\n" @@ -32,6 +32,36 @@ msgid "" "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 "" + +#. 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!" @@ -108,6 +138,7 @@ 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 "" @@ -141,6 +172,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -309,6 +341,7 @@ msgstr "Creat el" #: 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 "" @@ -325,14 +358,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:431 +#: code:addons/account_payment_order/models/account_payment_order.py:434 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, python-format msgid "Debit order %s" msgstr "" @@ -342,6 +375,11 @@ msgstr "" 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" @@ -353,6 +391,7 @@ 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 "" @@ -477,6 +516,7 @@ 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 "ID" @@ -522,6 +562,11 @@ msgstr "" msgid "Invoice" msgstr "Factura" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -562,6 +607,7 @@ msgstr "" #: 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 "" @@ -595,7 +641,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:228 +#: code:addons/account_payment_order/models/account_payment_order.py:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -607,7 +653,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:233 +#: code:addons/account_payment_order/models/account_payment_order.py:236 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -660,7 +706,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:309 +#: code:addons/account_payment_order/models/account_payment_order.py:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -683,7 +729,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:124 +#: code:addons/account_payment_order/models/account_payment_order.py:125 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -750,6 +796,7 @@ 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 "" @@ -783,7 +830,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 +#: code:addons/account_payment_order/models/account_payment_order.py:332 #, python-format msgid "Payment File" msgstr "" @@ -820,6 +867,7 @@ 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 @@ -828,6 +876,11 @@ 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 @@ -850,14 +903,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:429 +#: code:addons/account_payment_order/models/account_payment_order.py:432 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -959,7 +1012,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:292 +#: code:addons/account_payment_order/models/account_payment_order.py:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -989,7 +1042,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:262 +#: code:addons/account_payment_order/models/account_payment_order.py:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -998,7 +1051,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:111 +#: code:addons/account_payment_order/models/account_payment_order.py:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1006,7 +1059,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:237 +#: code:addons/account_payment_order/models/account_payment_order.py:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1023,6 +1076,11 @@ 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" @@ -1080,13 +1138,18 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +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 +#: code:addons/account_payment_order/models/account_payment_order.py:100 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1109,3 +1172,8 @@ 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/da_DK.po b/account_payment_order/i18n/da_DK.po index ed785e435..c6b859b49 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -8,9 +8,9 @@ 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: 2017-10-02 16:11+0000\n" -"Last-Translator: Hans Henrik Gabelgaard \n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,6 +32,36 @@ msgid "" "automatically created." msgstr "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s." +#. 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 "" + +#. 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!" @@ -108,6 +138,7 @@ 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 "" @@ -141,6 +172,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bank konto" @@ -309,6 +341,7 @@ msgstr "Oprettet den" #: 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 "Valuta" @@ -325,14 +358,14 @@ msgid "Debit Orders" msgstr "Oprkævningsordrer" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:431 +#: code:addons/account_payment_order/models/account_payment_order.py:434 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, python-format msgid "Debit order %s" msgstr "" @@ -342,6 +375,11 @@ msgstr "" 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" @@ -353,6 +391,7 @@ 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 "" @@ -477,6 +516,7 @@ 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 "" @@ -522,6 +562,11 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -562,6 +607,7 @@ msgstr "" #: 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 "" @@ -595,7 +641,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:228 +#: code:addons/account_payment_order/models/account_payment_order.py:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -607,7 +653,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:233 +#: code:addons/account_payment_order/models/account_payment_order.py:236 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -660,7 +706,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:309 +#: code:addons/account_payment_order/models/account_payment_order.py:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -683,7 +729,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:124 +#: code:addons/account_payment_order/models/account_payment_order.py:125 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -750,6 +796,7 @@ msgstr "Udgående" #: 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 "" @@ -783,7 +830,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 +#: code:addons/account_payment_order/models/account_payment_order.py:332 #, python-format msgid "Payment File" msgstr "" @@ -820,6 +867,7 @@ msgid "Payment Modes" msgstr "Betalingsformer" #. 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 @@ -828,6 +876,11 @@ msgstr "Betalingsformer" 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 @@ -850,14 +903,14 @@ msgid "Payment Type" msgstr "Betalingstype" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:429 +#: code:addons/account_payment_order/models/account_payment_order.py:432 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -959,7 +1012,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:292 +#: code:addons/account_payment_order/models/account_payment_order.py:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -989,7 +1042,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:262 +#: code:addons/account_payment_order/models/account_payment_order.py:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -998,7 +1051,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:111 +#: code:addons/account_payment_order/models/account_payment_order.py:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1006,7 +1059,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:237 +#: code:addons/account_payment_order/models/account_payment_order.py:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1023,6 +1076,11 @@ 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" @@ -1080,13 +1138,18 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +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 +#: code:addons/account_payment_order/models/account_payment_order.py:100 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1109,3 +1172,8 @@ 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/de.po b/account_payment_order/i18n/de.po index bf38f5b8a..1abfbaa84 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -11,9 +11,9 @@ 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: 2017-09-23 04:05+0000\n" -"Last-Translator: Udo Bremer \n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -35,6 +35,36 @@ msgid "" "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 "" + +#. 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!" @@ -111,6 +141,7 @@ 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 "Betrag" @@ -144,6 +175,7 @@ msgstr "Bank" #. 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 "Bankkonto" @@ -312,6 +344,7 @@ msgstr "Erstellt am" #: 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 "Währung" @@ -328,14 +361,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:431 +#: code:addons/account_payment_order/models/account_payment_order.py:434 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, python-format msgid "Debit order %s" msgstr "" @@ -345,6 +378,11 @@ msgstr "" 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" @@ -356,6 +394,7 @@ 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 "Anzeigename" @@ -480,6 +519,7 @@ 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 "ID" @@ -525,6 +565,11 @@ msgstr "Eingehend" msgid "Invoice" msgstr "Rechnung" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -565,6 +610,7 @@ msgstr "" #: 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 "Zuletzt geändert am" @@ -598,7 +644,7 @@ 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:228 +#: code:addons/account_payment_order/models/account_payment_order.py:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -610,7 +656,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:233 +#: code:addons/account_payment_order/models/account_payment_order.py:236 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -663,7 +709,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:309 +#: code:addons/account_payment_order/models/account_payment_order.py:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -686,7 +732,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:124 +#: code:addons/account_payment_order/models/account_payment_order.py:125 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -753,6 +799,7 @@ msgstr "Ausgehend" #: 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 "Partner" @@ -786,7 +833,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 +#: code:addons/account_payment_order/models/account_payment_order.py:332 #, python-format msgid "Payment File" msgstr "Zahlungsdatei" @@ -823,6 +870,7 @@ msgid "Payment Modes" msgstr "Zahlungsmodi" #. 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 @@ -831,6 +879,11 @@ msgstr "Zahlungsmodi" msgid "Payment Order" msgstr "Zahlungsauftrag" +#. 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 @@ -853,14 +906,14 @@ msgid "Payment Type" msgstr "Zahlungsart" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:429 +#: code:addons/account_payment_order/models/account_payment_order.py:432 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "Zahlungsanweisung %s" @@ -962,7 +1015,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:292 +#: code:addons/account_payment_order/models/account_payment_order.py:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -992,7 +1045,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:262 +#: code:addons/account_payment_order/models/account_payment_order.py:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1001,7 +1054,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:111 +#: code:addons/account_payment_order/models/account_payment_order.py:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1009,7 +1062,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:237 +#: code:addons/account_payment_order/models/account_payment_order.py:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1026,6 +1079,11 @@ 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" @@ -1083,13 +1141,18 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +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 +#: code:addons/account_payment_order/models/account_payment_order.py:100 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1112,3 +1175,8 @@ msgstr "ein" #: 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/el_GR.po b/account_payment_order/i18n/el_GR.po index f7301139e..5651b0fbc 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -6,12 +6,12 @@ # 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: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/el_GR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,19 +19,49 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: 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 "" + +#. 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 +90,6 @@ 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 +138,7 @@ 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 "" @@ -146,6 +172,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -205,6 +232,14 @@ msgstr "" 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 +341,7 @@ msgstr "Δημιουργήθηκε στις" #: 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 +351,6 @@ 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 +358,28 @@ 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:434 #, 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:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, 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 +391,7 @@ 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 +408,7 @@ 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 +449,11 @@ 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 +516,7 @@ 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 "Κωδικός" @@ -495,16 +525,6 @@ msgstr "Κωδικός" 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 +546,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -542,8 +563,8 @@ 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 @@ -580,17 +601,13 @@ 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 +641,7 @@ 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:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -640,6 +652,12 @@ 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:236 +#, 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 +686,13 @@ 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 +700,13 @@ 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:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -700,39 +718,24 @@ 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:125 #, 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 +743,7 @@ 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 +751,7 @@ 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 +759,7 @@ 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 +796,7 @@ 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 +810,7 @@ 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 +830,7 @@ 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:332 #, python-format msgid "Payment File" msgstr "" @@ -864,6 +867,7 @@ 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 +876,11 @@ 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 +903,14 @@ 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:432 #, 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:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -911,6 +920,11 @@ 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 +974,6 @@ 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 +1012,7 @@ 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:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1019,7 +1028,7 @@ 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 +1036,13 @@ 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:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1042,7 +1051,7 @@ 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:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1050,7 +1059,7 @@ 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:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1067,6 +1076,11 @@ 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" @@ -1125,13 +1139,8 @@ 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 +1148,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:100 +#, 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 +1172,8 @@ 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/es.po b/account_payment_order/i18n/es.po index f1bc3fe91..9089f7237 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: 2017-08-03 00:38+0000\n" -"PO-Revision-Date: 2017-08-03 11:22+0000\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+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" @@ -34,6 +34,36 @@ msgid "" "automatically created." msgstr "%d líneas de pago añadidas a una nueva orden de pago en borrador %s que ha sido creada automáticamente." +#. 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 "" + +#. 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!" @@ -110,6 +140,7 @@ msgstr "Permitir apuntes en litigio" #: 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 "Importe" @@ -143,6 +174,7 @@ msgstr "Banco" #. 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 "Cuenta bancaria" @@ -311,6 +343,7 @@ msgstr "Creado en" #: 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 "Moneda" @@ -327,14 +360,14 @@ msgid "Debit Orders" msgstr "Órdenes de cobro" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:431 +#: code:addons/account_payment_order/models/account_payment_order.py:434 #, 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:360 -#: code:addons/account_payment_order/models/account_payment_order.py:381 +#: code:addons/account_payment_order/models/account_payment_order.py:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, python-format msgid "Debit order %s" msgstr "Orden de cobro %s" @@ -344,6 +377,11 @@ msgstr "Orden de cobro %s" 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" @@ -355,6 +393,7 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento" #: 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 "Nombre mostrado" @@ -479,6 +518,7 @@ msgstr "Agrupar transacciones en las órdenes de pago" #: 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 "ID" @@ -524,6 +564,11 @@ msgstr "Entrante" msgid "Invoice" msgstr "Factura" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -564,6 +609,7 @@ msgstr "Etiqueta del pago que será vista por el beneficiario" #: 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 "Última modificación en" @@ -597,7 +643,7 @@ 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:228 +#: code:addons/account_payment_order/models/account_payment_order.py:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "No se ha establecido el diario de banco en la orden %s." @@ -609,7 +655,7 @@ 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:233 +#: code:addons/account_payment_order/models/account_payment_order.py:236 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -662,7 +708,7 @@ 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:309 +#: code:addons/account_payment_order/models/account_payment_order.py:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -685,7 +731,7 @@ msgid "Offsetting Account" msgstr "Cuenta de compensación" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:124 +#: code:addons/account_payment_order/models/account_payment_order.py:125 #, 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)." @@ -752,6 +798,7 @@ msgstr "Saliente" #: 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 "Empresa" @@ -785,7 +832,7 @@ 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:329 +#: code:addons/account_payment_order/models/account_payment_order.py:332 #, python-format msgid "Payment File" msgstr "Archivo de remesa" @@ -822,6 +869,7 @@ msgid "Payment Modes" msgstr "Modos de pago" #. 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 @@ -830,6 +878,11 @@ msgstr "Modos de pago" msgid "Payment Order" msgstr "Orden de pago" +#. 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 @@ -852,14 +905,14 @@ msgid "Payment Type" msgstr "Tipo de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:429 +#: code:addons/account_payment_order/models/account_payment_order.py:432 #, 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:358 -#: code:addons/account_payment_order/models/account_payment_order.py:379 +#: code:addons/account_payment_order/models/account_payment_order.py:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "Orden %s" @@ -961,7 +1014,7 @@ msgid "Target Moves" msgstr "Asientos destino" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:292 +#: code:addons/account_payment_order/models/account_payment_order.py:295 #, 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) !" @@ -991,7 +1044,7 @@ 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:262 +#: code:addons/account_payment_order/models/account_payment_order.py:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1000,7 +1053,7 @@ 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:111 +#: code:addons/account_payment_order/models/account_payment_order.py:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1008,7 +1061,7 @@ 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:237 +#: code:addons/account_payment_order/models/account_payment_order.py:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "No hay transacciones en la orden %s." @@ -1025,6 +1078,11 @@ msgstr "Este campo se usa para asientos a pagar y a cobrar. Puede poner la fecha msgid "This wizard will create payment lines for the selected invoices:" msgstr "Este asistente creará las líneas de pago para las facturas seleccionadas:" +#. 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" @@ -1082,13 +1140,18 @@ msgstr "Asientos de transferencia" msgid "Type of Date Filter" msgstr "Filtro de tipo de fecha" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +msgstr "" + #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create 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 +#: code:addons/account_payment_order/models/account_payment_order.py:100 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1111,3 +1174,8 @@ msgstr "el" #: 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 "En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)." + +#. 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/es_ES.po b/account_payment_order/i18n/es_ES.po index 7d44be8b6..63f77444b 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -6,12 +6,12 @@ # 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: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es_ES/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,19 +19,49 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: 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 "" + +#. 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 +90,6 @@ 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 +138,7 @@ 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 "" @@ -146,6 +172,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -205,6 +232,14 @@ 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" @@ -306,6 +341,7 @@ msgstr "Creado en" #: 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 +351,6 @@ 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 +358,28 @@ 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:434 #, 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:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, 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 +391,7 @@ 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 +408,7 @@ 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 +449,11 @@ 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 +516,7 @@ 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 "ID" @@ -495,16 +525,6 @@ msgstr "ID" 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 +546,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -542,8 +563,8 @@ 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 @@ -580,17 +601,13 @@ 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 +641,7 @@ 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:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -640,6 +652,12 @@ 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:236 +#, 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 +686,13 @@ 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 +700,13 @@ 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:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -700,39 +718,24 @@ 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:125 #, 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 +743,7 @@ 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 +751,7 @@ 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 +759,7 @@ 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 +796,7 @@ 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 +810,7 @@ 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 +830,7 @@ 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:332 #, python-format msgid "Payment File" msgstr "" @@ -864,6 +867,7 @@ 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 +876,11 @@ 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 +903,14 @@ 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:432 #, 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:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -911,6 +920,11 @@ 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 +974,6 @@ 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 +1012,7 @@ 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:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1019,7 +1028,7 @@ 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 +1036,13 @@ 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:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1042,7 +1051,7 @@ 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:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1050,7 +1059,7 @@ 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:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1067,6 +1076,11 @@ 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" @@ -1125,13 +1139,8 @@ 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 +1148,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:100 +#, 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 +1172,8 @@ 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/fi.po b/account_payment_order/i18n/fi.po index 1ac689348..6bec73222 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -3,16 +3,16 @@ # * account_payment_order # # Translators: -# OCA Transbot , 2016 # Jarmo Kortetjärvi , 2016 +# 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: Jarmo Kortetjärvi , 2016\n" -"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Finnish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/fi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -20,19 +20,49 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: 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 "" + +#. 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!" @@ -61,11 +91,6 @@ 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 "" @@ -114,6 +139,7 @@ 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 "" @@ -147,6 +173,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -206,6 +233,14 @@ msgstr "" 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" @@ -307,6 +342,7 @@ msgstr "Luotu" #: 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 "" @@ -316,11 +352,6 @@ 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 @@ -328,18 +359,28 @@ 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:434 #, 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:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, 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" @@ -351,6 +392,7 @@ 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 "Nimi" @@ -367,6 +409,7 @@ 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" @@ -407,25 +450,11 @@ 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 @@ -488,6 +517,7 @@ 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 "ID" @@ -496,16 +526,6 @@ msgstr "ID" 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 "" @@ -527,6 +547,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -543,8 +564,8 @@ 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 @@ -581,17 +602,13 @@ 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 "Viimeksi muokattu" @@ -625,12 +642,7 @@ 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:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -641,6 +653,12 @@ 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:236 +#, 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" @@ -669,13 +687,13 @@ 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 " @@ -683,13 +701,13 @@ 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:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -701,39 +719,24 @@ 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:125 #, 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' " @@ -741,7 +744,7 @@ 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 " @@ -749,7 +752,7 @@ 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 " @@ -757,7 +760,7 @@ 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 " @@ -794,6 +797,7 @@ 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 "" @@ -807,8 +811,7 @@ 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 @@ -828,7 +831,7 @@ 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:332 #, python-format msgid "Payment File" msgstr "" @@ -865,6 +868,7 @@ 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 @@ -873,6 +877,11 @@ 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 @@ -895,14 +904,14 @@ 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:432 #, 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:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -912,6 +921,11 @@ 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" @@ -961,11 +975,6 @@ 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 @@ -1004,7 +1013,7 @@ 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:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1020,7 +1029,7 @@ 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 " @@ -1028,13 +1037,13 @@ 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:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1043,7 +1052,7 @@ 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:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1051,7 +1060,7 @@ 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:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1068,6 +1077,11 @@ 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" @@ -1126,13 +1140,8 @@ 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 @@ -1140,6 +1149,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:100 +#, 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 "" @@ -1156,3 +1173,8 @@ 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/gl.po b/account_payment_order/i18n/gl.po index 47fe6e9f4..e579a25b8 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -6,12 +6,12 @@ # 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: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,19 +19,49 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: 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 "" + +#. 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 +90,6 @@ 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 +138,7 @@ 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 "" @@ -146,6 +172,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -205,6 +232,14 @@ 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" @@ -306,6 +341,7 @@ msgstr "Creado en" #: 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 +351,6 @@ 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 +358,28 @@ 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:434 #, 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:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, 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 +391,7 @@ 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 +408,7 @@ 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 +449,11 @@ 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 +516,7 @@ 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 "ID" @@ -495,16 +525,6 @@ msgstr "ID" 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 +546,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -542,8 +563,8 @@ 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 @@ -580,17 +601,13 @@ 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 +641,7 @@ 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:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -640,6 +652,12 @@ 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:236 +#, 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 +686,13 @@ 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 +700,13 @@ 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:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -700,39 +718,24 @@ 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:125 #, 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 +743,7 @@ 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 +751,7 @@ 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 +759,7 @@ 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 +796,7 @@ 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 +810,7 @@ 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 +830,7 @@ 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:332 #, python-format msgid "Payment File" msgstr "" @@ -864,6 +867,7 @@ 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 +876,11 @@ 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 +903,14 @@ 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:432 #, 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:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -911,6 +920,11 @@ 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 +974,6 @@ 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 +1012,7 @@ 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:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1019,7 +1028,7 @@ 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 +1036,13 @@ 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:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1042,7 +1051,7 @@ 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:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1050,7 +1059,7 @@ 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:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1067,6 +1076,11 @@ 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" @@ -1125,13 +1139,8 @@ 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 +1148,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:100 +#, 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 +1172,8 @@ 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/hr.po b/account_payment_order/i18n/hr.po index ade8179b2..7ad845baa 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -8,9 +8,9 @@ msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-03 00:10+0000\n" -"PO-Revision-Date: 2017-07-12 06:47+0000\n" -"Last-Translator: Bole \n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,6 +32,36 @@ msgid "" "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 "" + +#. 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!" @@ -108,6 +138,7 @@ 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 "Iznos" @@ -141,6 +172,7 @@ msgstr "Banka" #. 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 "Bankovni račun" @@ -200,6 +232,14 @@ msgstr "" 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" @@ -301,6 +341,7 @@ msgstr "Kreirano" #: 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 "Valuta" @@ -317,14 +358,14 @@ 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:434 #, 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:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, python-format msgid "Debit order %s" msgstr "" @@ -334,6 +375,11 @@ msgstr "" 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" @@ -345,6 +391,7 @@ 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 "Naziv" @@ -469,6 +516,7 @@ 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 "" @@ -514,6 +562,11 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -554,6 +607,7 @@ msgstr "" #: 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 "" @@ -587,7 +641,7 @@ 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:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -599,7 +653,7 @@ 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:236 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -652,7 +706,7 @@ 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:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -675,7 +729,7 @@ 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:125 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -742,6 +796,7 @@ 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 "" @@ -775,7 +830,7 @@ 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:332 #, python-format msgid "Payment File" msgstr "" @@ -812,6 +867,7 @@ msgid "Payment Modes" msgstr "Modeli plaćanja" #. 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 @@ -820,6 +876,11 @@ msgstr "Modeli plaćanja" msgid "Payment Order" msgstr "Nalog za plaćanje" +#. 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 @@ -842,14 +903,14 @@ msgid "Payment Type" msgstr "" #. 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:432 #, 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:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -951,7 +1012,7 @@ 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:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -981,7 +1042,7 @@ 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:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -990,7 +1051,7 @@ 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:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -998,7 +1059,7 @@ 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:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1015,6 +1076,11 @@ 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" @@ -1072,11 +1138,24 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +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:100 +#, 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 "" @@ -1093,3 +1172,8 @@ 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/it.po b/account_payment_order/i18n/it.po index 1b7483414..74465d218 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -6,12 +6,12 @@ # 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: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,19 +19,49 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: 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 "" + +#. 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 +90,6 @@ 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 +138,7 @@ 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 "" @@ -146,6 +172,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -205,6 +232,14 @@ msgstr "Annulla" 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 +341,7 @@ msgstr "Creato il" #: 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 +351,6 @@ 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 +358,28 @@ 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:434 #, 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:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, 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 +391,7 @@ 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 "Nome da visualizzare" @@ -366,6 +408,7 @@ 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 +449,11 @@ 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 +516,7 @@ 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 "ID" @@ -495,16 +525,6 @@ msgstr "ID" 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 +546,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -542,8 +563,8 @@ 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 @@ -580,17 +601,13 @@ 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 "Ultima modifica il" @@ -624,12 +641,7 @@ 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:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -640,6 +652,12 @@ 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:236 +#, 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 +686,13 @@ 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 +700,13 @@ 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:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -700,39 +718,24 @@ 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:125 #, 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 +743,7 @@ 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 +751,7 @@ 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 +759,7 @@ 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 +796,7 @@ 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 +810,7 @@ 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 +830,7 @@ 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:332 #, python-format msgid "Payment File" msgstr "" @@ -864,6 +867,7 @@ 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 +876,11 @@ 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 +903,14 @@ 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:432 #, 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:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -911,6 +920,11 @@ 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 +974,6 @@ 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 +1012,7 @@ 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:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1019,7 +1028,7 @@ 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 +1036,13 @@ 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:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1042,7 +1051,7 @@ 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:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1050,7 +1059,7 @@ 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:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1067,6 +1076,11 @@ 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" @@ -1125,13 +1139,8 @@ 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 +1148,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:100 +#, 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 +1172,8 @@ 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/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 442f1b415..4338fed97 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: 2017-08-03 00:38+0000\n" -"PO-Revision-Date: 2017-08-03 11:22+0000\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+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" @@ -32,6 +32,36 @@ msgid "" "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 "" + +#. 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!" @@ -108,6 +138,7 @@ 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 "Sum" @@ -141,6 +172,7 @@ msgstr "Bank" #. 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 "Bankkonto" @@ -309,6 +341,7 @@ msgstr "Laget den" #: 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 "Myntenhet" @@ -325,14 +358,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:431 +#: code:addons/account_payment_order/models/account_payment_order.py:434 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, python-format msgid "Debit order %s" msgstr "" @@ -342,6 +375,11 @@ msgstr "" 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" @@ -353,6 +391,7 @@ 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 "Vis navn" @@ -477,6 +516,7 @@ 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 "ID" @@ -522,6 +562,11 @@ msgstr "Innkommende" msgid "Invoice" msgstr "" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -562,6 +607,7 @@ msgstr "" #: 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 "Sist modifisert den" @@ -595,7 +641,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:228 +#: code:addons/account_payment_order/models/account_payment_order.py:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -607,7 +653,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:233 +#: code:addons/account_payment_order/models/account_payment_order.py:236 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -660,7 +706,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:309 +#: code:addons/account_payment_order/models/account_payment_order.py:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -683,7 +729,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:124 +#: code:addons/account_payment_order/models/account_payment_order.py:125 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -750,6 +796,7 @@ 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 "" @@ -783,7 +830,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 +#: code:addons/account_payment_order/models/account_payment_order.py:332 #, python-format msgid "Payment File" msgstr "Betalingsfil" @@ -820,6 +867,7 @@ 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 @@ -828,6 +876,11 @@ msgstr "" msgid "Payment Order" msgstr "Betalingsordre" +#. 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 @@ -850,14 +903,14 @@ msgid "Payment Type" msgstr "Betalingstype" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:429 +#: code:addons/account_payment_order/models/account_payment_order.py:432 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -959,7 +1012,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:292 +#: code:addons/account_payment_order/models/account_payment_order.py:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -989,7 +1042,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:262 +#: code:addons/account_payment_order/models/account_payment_order.py:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -998,7 +1051,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:111 +#: code:addons/account_payment_order/models/account_payment_order.py:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1006,7 +1059,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:237 +#: code:addons/account_payment_order/models/account_payment_order.py:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1023,6 +1076,11 @@ 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" @@ -1080,13 +1138,18 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +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 +#: code:addons/account_payment_order/models/account_payment_order.py:100 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1109,3 +1172,8 @@ msgstr "på" #: 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/nl.po b/account_payment_order/i18n/nl.po index 0ceb80378..f4c9ab0a5 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -12,9 +12,9 @@ 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: 2017-11-03 11:57+0000\n" -"Last-Translator: Stefan Rijnhart \n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+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" "Content-Type: text/plain; charset=UTF-8\n" @@ -36,6 +36,36 @@ msgid "" "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 "" + +#. 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!" @@ -112,6 +142,7 @@ 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 "Bedrag" @@ -145,6 +176,7 @@ msgstr "Bank" #. 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 "Bankrekeningen" @@ -313,6 +345,7 @@ msgstr "Aangemaakt op" #: 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 "Valuta" @@ -329,14 +362,14 @@ msgid "Debit Orders" msgstr "Incasso-opdrachten" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:431 +#: code:addons/account_payment_order/models/account_payment_order.py:434 #, python-format msgid "Debit bank line %s" msgstr "Incassoregel %s" #. 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 +#: code:addons/account_payment_order/models/account_payment_order.py:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, python-format msgid "Debit order %s" msgstr "Incasso-opdracht%s" @@ -346,6 +379,11 @@ msgstr "Incasso-opdracht%s" msgid "Default Payment Execution Date" msgstr "Standaard uitvoeringsdatum voor betalingen" +#. 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" @@ -357,6 +395,7 @@ msgstr "Sta geen debit toe voor vervaldatum" #: 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 "Weergave naam" @@ -481,6 +520,7 @@ msgstr "Groepeer transacties in betaalopdracht" #: 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 "ID" @@ -526,6 +566,11 @@ msgstr "Inkomend" msgid "Invoice" msgstr "Factuur" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -566,6 +611,7 @@ msgstr "" #: 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 "Laatst bijgewerkt op" @@ -599,7 +645,7 @@ 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:228 +#: code:addons/account_payment_order/models/account_payment_order.py:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "Ontbrekend bankboek op betaalopdracht %s." @@ -611,7 +657,7 @@ 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:233 +#: code:addons/account_payment_order/models/account_payment_order.py:236 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -664,7 +710,7 @@ 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:309 +#: code:addons/account_payment_order/models/account_payment_order.py:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -687,7 +733,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:124 +#: code:addons/account_payment_order/models/account_payment_order.py:125 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -754,6 +800,7 @@ msgstr "UItgaand" #: 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 "Relatie" @@ -787,7 +834,7 @@ msgid "Payment Execution Date Type" msgstr "Betaaldatum soort" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 +#: code:addons/account_payment_order/models/account_payment_order.py:332 #, python-format msgid "Payment File" msgstr "Betaalbestand" @@ -824,6 +871,7 @@ msgid "Payment Modes" msgstr "Betaalwijze" #. 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 @@ -832,6 +880,11 @@ msgstr "Betaalwijze" msgid "Payment Order" msgstr "Betalingsopdracht" +#. 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 @@ -854,14 +907,14 @@ msgid "Payment Type" msgstr "Betaalwijze" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:429 +#: code:addons/account_payment_order/models/account_payment_order.py:432 #, python-format msgid "Payment bank line %s" msgstr "Betaalregel %s" #. 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 +#: code:addons/account_payment_order/models/account_payment_order.py:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "Betaalopdracht %s" @@ -963,7 +1016,7 @@ msgid "Target Moves" msgstr "Welke mutaties" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:292 +#: code:addons/account_payment_order/models/account_payment_order.py:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -993,7 +1046,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:262 +#: code:addons/account_payment_order/models/account_payment_order.py:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1002,7 +1055,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:111 +#: code:addons/account_payment_order/models/account_payment_order.py:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1010,7 +1063,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:237 +#: code:addons/account_payment_order/models/account_payment_order.py:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1027,6 +1080,11 @@ 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" @@ -1084,13 +1142,18 @@ msgstr "" msgid "Type of Date Filter" msgstr "Soort datumfilter" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +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 +#: code:addons/account_payment_order/models/account_payment_order.py:100 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1113,3 +1176,8 @@ msgstr "op" #: 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/nl_NL.po b/account_payment_order/i18n/nl_NL.po index 3fa2f69bc..27ba9c2d5 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -8,8 +8,8 @@ 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: 2017-11-20 13:55+0000\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl_NL/)\n" "MIME-Version: 1.0\n" @@ -32,6 +32,36 @@ msgid "" "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 "" + +#. 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!" @@ -108,6 +138,7 @@ 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 "" @@ -141,6 +172,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -309,6 +341,7 @@ msgstr "Aangemaakt op" #: 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 "" @@ -325,14 +358,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:431 +#: code:addons/account_payment_order/models/account_payment_order.py:434 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, python-format msgid "Debit order %s" msgstr "" @@ -342,6 +375,11 @@ msgstr "" 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" @@ -353,6 +391,7 @@ 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 "" @@ -477,6 +516,7 @@ 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 "ID" @@ -522,6 +562,11 @@ msgstr "" msgid "Invoice" msgstr "Factuur" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -562,6 +607,7 @@ msgstr "" #: 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 "Laatst aangepast op" @@ -595,7 +641,7 @@ msgid "Linked to an Invoice or Refund" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:228 +#: code:addons/account_payment_order/models/account_payment_order.py:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -607,7 +653,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:233 +#: code:addons/account_payment_order/models/account_payment_order.py:236 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -660,7 +706,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:309 +#: code:addons/account_payment_order/models/account_payment_order.py:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -683,7 +729,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:124 +#: code:addons/account_payment_order/models/account_payment_order.py:125 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -750,6 +796,7 @@ 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 "" @@ -783,7 +830,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 +#: code:addons/account_payment_order/models/account_payment_order.py:332 #, python-format msgid "Payment File" msgstr "" @@ -820,6 +867,7 @@ 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 @@ -828,6 +876,11 @@ 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 @@ -850,14 +903,14 @@ msgid "Payment Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:429 +#: code:addons/account_payment_order/models/account_payment_order.py:432 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -959,7 +1012,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:292 +#: code:addons/account_payment_order/models/account_payment_order.py:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -989,7 +1042,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:262 +#: code:addons/account_payment_order/models/account_payment_order.py:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -998,7 +1051,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:111 +#: code:addons/account_payment_order/models/account_payment_order.py:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1006,7 +1059,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:237 +#: code:addons/account_payment_order/models/account_payment_order.py:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1023,6 +1076,11 @@ 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" @@ -1080,13 +1138,18 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +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 +#: code:addons/account_payment_order/models/account_payment_order.py:100 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1109,3 +1172,8 @@ 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/pt.po b/account_payment_order/i18n/pt.po index 01a7c5e76..8252eabb6 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -6,12 +6,12 @@ # 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: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,19 +19,49 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: 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 "" + +#. 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 +90,6 @@ 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 +138,7 @@ 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 "" @@ -146,6 +172,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -205,6 +232,14 @@ 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" @@ -306,6 +341,7 @@ msgstr "Criado em" #: 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 +351,6 @@ 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 +358,28 @@ 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:434 #, 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:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, 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 +391,7 @@ 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 +408,7 @@ 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 +449,11 @@ 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 +516,7 @@ 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 "ID" @@ -495,16 +525,6 @@ msgstr "ID" 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 +546,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -542,8 +563,8 @@ 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 @@ -580,17 +601,13 @@ 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 +641,7 @@ 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:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -640,6 +652,12 @@ 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:236 +#, 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 +686,13 @@ 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 +700,13 @@ 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:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -700,39 +718,24 @@ 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:125 #, 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 +743,7 @@ 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 +751,7 @@ 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 +759,7 @@ 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 +796,7 @@ 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 +810,7 @@ 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 +830,7 @@ 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:332 #, python-format msgid "Payment File" msgstr "" @@ -864,6 +867,7 @@ 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 +876,11 @@ 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 +903,14 @@ 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:432 #, 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:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -911,6 +920,11 @@ 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 +974,6 @@ 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 +1012,7 @@ 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:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1019,7 +1028,7 @@ 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 +1036,13 @@ 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:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1042,7 +1051,7 @@ 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:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1050,7 +1059,7 @@ 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:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1067,6 +1076,11 @@ 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" @@ -1125,13 +1139,8 @@ 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 +1148,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:100 +#, 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 +1172,8 @@ 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/pt_BR.po b/account_payment_order/i18n/pt_BR.po index fa7822236..0cf2f269d 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: 2017-08-03 00:38+0000\n" -"PO-Revision-Date: 2017-08-03 11:22+0000\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+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" @@ -32,6 +32,36 @@ msgid "" "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 "" + +#. 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!" @@ -108,6 +138,7 @@ 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 "Total" @@ -141,6 +172,7 @@ msgstr "Banco" #. 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 "Conta bancária" @@ -309,6 +341,7 @@ msgstr "Criado em" #: 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 "" @@ -325,14 +358,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:431 +#: code:addons/account_payment_order/models/account_payment_order.py:434 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, python-format msgid "Debit order %s" msgstr "" @@ -342,6 +375,11 @@ msgstr "" 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" @@ -353,6 +391,7 @@ 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 "" @@ -477,6 +516,7 @@ 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 "ID" @@ -522,6 +562,11 @@ msgstr "" msgid "Invoice" msgstr "Fatura" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -562,6 +607,7 @@ msgstr "" #: 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 "" @@ -595,7 +641,7 @@ 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:228 +#: code:addons/account_payment_order/models/account_payment_order.py:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -607,7 +653,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:233 +#: code:addons/account_payment_order/models/account_payment_order.py:236 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -660,7 +706,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:309 +#: code:addons/account_payment_order/models/account_payment_order.py:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -683,7 +729,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:124 +#: code:addons/account_payment_order/models/account_payment_order.py:125 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -750,6 +796,7 @@ 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 "Parceiro" @@ -783,7 +830,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 +#: code:addons/account_payment_order/models/account_payment_order.py:332 #, python-format msgid "Payment File" msgstr "" @@ -820,6 +867,7 @@ 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 @@ -828,6 +876,11 @@ msgstr "" msgid "Payment Order" msgstr "Ordem de Pagamento" +#. 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 @@ -850,14 +903,14 @@ msgid "Payment Type" msgstr "Tipo de pagamento" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:429 +#: code:addons/account_payment_order/models/account_payment_order.py:432 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -959,7 +1012,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:292 +#: code:addons/account_payment_order/models/account_payment_order.py:295 #, 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) !" @@ -989,7 +1042,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:262 +#: code:addons/account_payment_order/models/account_payment_order.py:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -998,7 +1051,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:111 +#: code:addons/account_payment_order/models/account_payment_order.py:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1006,7 +1059,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:237 +#: code:addons/account_payment_order/models/account_payment_order.py:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1023,6 +1076,11 @@ 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" @@ -1080,13 +1138,18 @@ msgstr "" msgid "Type of Date Filter" msgstr "Tipo de filtro de data" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +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 +#: code:addons/account_payment_order/models/account_payment_order.py:100 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1109,3 +1172,8 @@ 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/pt_PT.po b/account_payment_order/i18n/pt_PT.po index b72d2e97f..2e81b8224 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -4,14 +4,14 @@ # # Translators: # OCA Transbot , 2016 -# Pedro Castro Silva , 2016 +# Pedro Castro Silva , 2016 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-10-19 23:46+0000\n" -"Last-Translator: <>\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"Last-Translator: OCA Transbot \n" "Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_PT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,19 +20,49 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: 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 "" + +#. 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!" @@ -109,6 +139,7 @@ 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 "" @@ -142,6 +173,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -201,6 +233,14 @@ 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" @@ -302,6 +342,7 @@ msgstr "Criado em" #: 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 "" @@ -318,18 +359,28 @@ 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:434 #, 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:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, 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" @@ -341,6 +392,7 @@ 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 "" @@ -357,6 +409,7 @@ 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" @@ -397,6 +450,7 @@ 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 "" @@ -463,6 +517,7 @@ 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 "ID" @@ -492,6 +547,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -507,6 +563,11 @@ msgstr "" msgid "Invoice" msgstr "" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -547,6 +608,7 @@ msgstr "" #: 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 "" @@ -580,7 +642,7 @@ msgid "Linked to an Invoice or Refund" 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:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -591,6 +653,12 @@ 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:236 +#, 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" @@ -619,13 +687,13 @@ 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 " @@ -633,13 +701,13 @@ 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:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -662,13 +730,13 @@ 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:125 #, 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' " @@ -676,7 +744,7 @@ 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 " @@ -684,7 +752,7 @@ 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 " @@ -692,7 +760,7 @@ 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 " @@ -729,6 +797,7 @@ 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 "" @@ -742,8 +811,7 @@ 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 @@ -763,7 +831,7 @@ 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:332 #, python-format msgid "Payment File" msgstr "" @@ -800,6 +868,7 @@ 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 @@ -808,6 +877,11 @@ 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 @@ -830,14 +904,14 @@ 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:432 #, 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:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -847,6 +921,11 @@ 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" @@ -896,11 +975,6 @@ 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 @@ -939,7 +1013,7 @@ 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:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -955,7 +1029,7 @@ 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 " @@ -963,13 +1037,13 @@ 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:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -978,7 +1052,7 @@ 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:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -986,7 +1060,7 @@ 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:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1003,6 +1077,11 @@ 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" @@ -1060,11 +1139,24 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +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:100 +#, 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 "" @@ -1081,3 +1173,8 @@ 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 ee2519bc5..04104b991 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: 2017-08-03 00:38+0000\n" -"PO-Revision-Date: 2017-08-03 11:22+0000\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+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" @@ -32,6 +32,36 @@ msgid "" "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 "" + +#. 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!" @@ -108,6 +138,7 @@ 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 "Znesek" @@ -141,6 +172,7 @@ msgstr "Banka" #. 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 "Bančni račun" @@ -309,6 +341,7 @@ msgstr "Ustvarjeno" #: 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 "" @@ -325,14 +358,14 @@ msgid "Debit Orders" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:431 +#: code:addons/account_payment_order/models/account_payment_order.py:434 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, python-format msgid "Debit order %s" msgstr "" @@ -342,6 +375,11 @@ msgstr "" 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" @@ -353,6 +391,7 @@ 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 "Prikazni naziv" @@ -477,6 +516,7 @@ 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 "ID" @@ -522,6 +562,11 @@ msgstr "" msgid "Invoice" msgstr "Račun" +#. module: account_payment_order +#: 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 msgid "Journal Entries" @@ -562,6 +607,7 @@ msgstr "" #: 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 "Zadnjič spremenjeno" @@ -595,7 +641,7 @@ 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:228 +#: code:addons/account_payment_order/models/account_payment_order.py:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -607,7 +653,7 @@ msgid "Missing Partner Bank Account on payment line %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:233 +#: code:addons/account_payment_order/models/account_payment_order.py:236 #, python-format msgid "Missing bank account on bank journal '%s'." msgstr "" @@ -660,7 +706,7 @@ msgid "No Payment Mode on invoice %s" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:309 +#: code:addons/account_payment_order/models/account_payment_order.py:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -683,7 +729,7 @@ msgid "Offsetting Account" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:124 +#: code:addons/account_payment_order/models/account_payment_order.py:125 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" @@ -750,6 +796,7 @@ 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 "Partner" @@ -783,7 +830,7 @@ msgid "Payment Execution Date Type" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:329 +#: code:addons/account_payment_order/models/account_payment_order.py:332 #, python-format msgid "Payment File" msgstr "" @@ -820,6 +867,7 @@ 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 @@ -828,6 +876,11 @@ msgstr "" msgid "Payment Order" msgstr "Plačilni nalog" +#. 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 @@ -850,14 +903,14 @@ msgid "Payment Type" msgstr "Tip plačila" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:429 +#: code:addons/account_payment_order/models/account_payment_order.py:432 #, 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 +#: code:addons/account_payment_order/models/account_payment_order.py:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -959,7 +1012,7 @@ msgid "Target Moves" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:292 +#: code:addons/account_payment_order/models/account_payment_order.py:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" @@ -989,7 +1042,7 @@ msgid "The invoice %s is not in Open state" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:262 +#: code:addons/account_payment_order/models/account_payment_order.py:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -998,7 +1051,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:111 +#: code:addons/account_payment_order/models/account_payment_order.py:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1006,7 +1059,7 @@ msgid "" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:237 +#: code:addons/account_payment_order/models/account_payment_order.py:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1023,6 +1076,11 @@ 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" @@ -1080,13 +1138,18 @@ msgstr "" msgid "Type of Date Filter" msgstr "Tip datumskega filtra" +#. module: account_payment_order +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document +msgid "Value Date" +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 +#: code:addons/account_payment_order/models/account_payment_order.py:100 #, python-format msgid "" "You cannot delete an uploaded payment order. You can cancel it in order to " @@ -1109,3 +1172,8 @@ 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/tr.po b/account_payment_order/i18n/tr.po index 314501676..beb7128b9 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -6,12 +6,12 @@ # 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: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"POT-Creation-Date: 2017-12-01 13:13+0000\n" +"PO-Revision-Date: 2017-11-29 01:40+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Turkish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,19 +19,49 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_invoice.py:86 +#: 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 "" + +#. 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 +90,6 @@ 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 +138,7 @@ 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 "" @@ -146,6 +172,7 @@ 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 +#: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -205,6 +232,14 @@ msgstr "Vazgeç" 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 +341,7 @@ msgstr "Oluşturuldu" #: 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 +351,6 @@ 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 +358,28 @@ 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:434 #, 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:363 +#: code:addons/account_payment_order/models/account_payment_order.py:384 #, 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 +391,7 @@ 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 +408,7 @@ 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 +449,11 @@ 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 +516,7 @@ 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 "ID" @@ -495,16 +525,6 @@ msgstr "ID" 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 +546,7 @@ msgid "" msgstr "" #. module: account_payment_order +#: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" msgstr "" @@ -542,8 +563,8 @@ 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 @@ -580,17 +601,13 @@ 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 +641,7 @@ 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:231 #, python-format msgid "Missing Bank Journal on payment order %s." msgstr "" @@ -640,6 +652,12 @@ 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:236 +#, 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 +686,13 @@ 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 +700,13 @@ 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:312 #, python-format msgid "" "No handler for this payment method. Maybe you haven't installed the related " @@ -700,39 +718,24 @@ 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:125 #, 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 +743,7 @@ 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 +751,7 @@ 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 +759,7 @@ 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 +796,7 @@ 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 +810,7 @@ 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 +830,7 @@ 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:332 #, python-format msgid "Payment File" msgstr "" @@ -864,6 +867,7 @@ 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 +876,11 @@ 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 +903,14 @@ 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:432 #, 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:361 +#: code:addons/account_payment_order/models/account_payment_order.py:382 #, python-format msgid "Payment order %s" msgstr "" @@ -911,6 +920,11 @@ 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 +974,6 @@ 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 +1012,7 @@ 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:295 #, python-format msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" @@ -1019,7 +1028,7 @@ 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 +1036,13 @@ 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:265 #, python-format msgid "" "The payment mode '%s' has the option 'Disallow Debit Before Maturity Date'. " @@ -1042,7 +1051,7 @@ 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:112 #, python-format msgid "" "The payment type (%s) is not the same as the payment type of the payment " @@ -1050,7 +1059,7 @@ 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:240 #, python-format msgid "There are no transactions on payment order %s." msgstr "" @@ -1067,6 +1076,11 @@ 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" @@ -1125,13 +1139,8 @@ 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 +1148,14 @@ msgstr "" msgid "Wizard to create payment lines" msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:100 +#, 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 +1172,8 @@ 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 ""