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[FIX+IMP] account_payment_order: Better error messages on "Add to order"

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- The filter for payment order lines should be applied after checking
  the lack of payment mode.
- Added message when the payment mode is not valid for payment orders.
- Added message specifying the payment order where the line is already
  present.

TT44762
This commit is contained in:
Pedro M. Baeza
2023-08-18 17:28:35 +02:00
committed by David Ramia
parent 8667d74eed
commit f8043265ac
44 changed files with 853 additions and 180 deletions
Download Patch File Download Diff File Expand all files Collapse all files

15
account_payment_order/README.rst
View File

@@ -2,10 +2,13 @@
Account Payment Order
=====================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:dccb6822d0839fced2673dc87add4abf53d1a4edb30b69ca61d515277c3d0bcb
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
:target: https://odoo-community.org/page/development-status
@@ -19,11 +22,11 @@ Account Payment Order
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/16.0
:alt: Try me on Runbot
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
|badge1| |badge2| |badge3| |badge4| |badge5|
This module adds support for payment orders and debit orders.
@@ -65,7 +68,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.

2
account_payment_order/__manifest__.py
View File

@@ -9,7 +9,7 @@
{
"name": "Account Payment Order",
"version": "16.0.1.2.1",
"version": "16.0.1.2.2",
"license": "AGPL-3",
"author": "ACSONE SA/NV, "
"Therp BV, "

21
account_payment_order/i18n/account_payment_order.pot
View File

@@ -729,8 +729,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -749,6 +749,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -776,7 +783,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1069,6 +1076,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/am.po
View File

@@ -736,8 +736,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -756,6 +756,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -783,7 +790,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1076,6 +1083,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/ar.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

36
account_payment_order/i18n/ca.po
View File

@@ -764,11 +764,9 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
"No s'ha creat cap línia de pagament per a la factura %s perquè ja existeix o "
"perquè aquesta factura ja està pagada."
#. module: account_payment_order
#. odoo-python
@@ -788,6 +786,13 @@ msgstr ""
"No s'ha trobat cap gestor per a aquest mètode de pagament. Potser no heu "
"instal·lat el mòdul Odoo relacionat."
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -815,8 +820,8 @@ msgstr "Número d'error"
#. 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 "Número de missatges que requereixen una acció"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -1110,6 +1115,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
@@ -1265,6 +1278,17 @@ msgstr ""
"altrament, es crearan ordres de pagament noves (una per cada mode de "
"pagament)."
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de missatges que requereixen una acció"
#, python-format
#~ msgid ""
#~ "No Payment Line created for invoice %s because it already exists or "
#~ "because this invoice is already paid."
#~ msgstr ""
#~ "No s'ha creat cap línia de pagament per a la factura %s perquè ja "
#~ "existeix o perquè aquesta factura ja està pagada."
#~ msgid "Accounting Entries Options"
#~ msgstr "Opcions d'assentaments comptables"

21
account_payment_order/i18n/ca_ES.po
View File

@@ -732,8 +732,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -752,6 +752,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -779,7 +786,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1072,6 +1079,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/cs.po
View File

@@ -736,8 +736,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -756,6 +756,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -783,7 +790,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1076,6 +1083,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/da_DK.po
View File

@@ -739,8 +739,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -759,6 +759,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -786,7 +793,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1082,6 +1089,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

26
account_payment_order/i18n/de.po
View File

@@ -741,8 +741,8 @@ msgstr "Nächster Aktivitätstyp"
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -761,6 +761,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -788,8 +795,8 @@ msgstr "Anzahl der Bankzeilen"
#. 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 "Anzahl der Nachrichten, die eine Aktion erfordern"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -1081,6 +1088,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
@@ -1226,6 +1241,9 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
"Andernfalls werden neue Zahlungsaufträge erstellt (einer pro Zahlungsart)."
#~ msgid "Number of messages which requires an action"
#~ msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
#~ msgid "Accounting Entries Options"
#~ msgstr "Optionen für Buchungseinträge"

21
account_payment_order/i18n/el_GR.po
View File

@@ -738,8 +738,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -758,6 +758,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -785,7 +792,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1078,6 +1085,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

36
account_payment_order/i18n/es.po
View File

@@ -770,11 +770,9 @@ msgstr "Tipo de la siguiente actividad"
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
"No se ha creado línea de pago para la factura %s porque ya existe o porque "
"la factura ya está pagada."
#. module: account_payment_order
#. odoo-python
@@ -794,6 +792,13 @@ msgstr ""
"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de "
"Odoo relacionado."
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -821,8 +826,8 @@ msgstr "Número de errores"
#. 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 "Número de mensajes que requieren una acción"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -1123,6 +1128,14 @@ msgid ""
msgstr ""
"¡La cantidad para el partner '%(partner)s' es negativa o nula (%(amount).2f)!"
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
@@ -1282,6 +1295,17 @@ 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)."
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensajes que requieren una acción"
#, python-format
#~ msgid ""
#~ "No Payment Line created for invoice %s because it already exists or "
#~ "because this invoice is already paid."
#~ msgstr ""
#~ "No se ha creado línea de pago para la factura %s porque ya existe o "
#~ "porque la factura ya está pagada."
#~ msgid "Accounting Entries Options"
#~ msgstr "Opciones de asientos contables"

36
account_payment_order/i18n/es_AR.po
View File

@@ -760,11 +760,9 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
"No se ha creado línea de pago para la factura %s porque ya existe o porque "
"la factura ya está pagada."
#. module: account_payment_order
#. odoo-python
@@ -784,6 +782,13 @@ msgstr ""
"Sin manejador para este método de pago. Tal vez no ha instalado el módulo de "
"Odoo relacionado."
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -811,8 +816,8 @@ msgstr "Número de errores"
#. 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 "Número de mensajes que requieren una acción"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -1106,6 +1111,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
@@ -1259,6 +1272,17 @@ 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)."
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensajes que requieren una acción"
#, python-format
#~ msgid ""
#~ "No Payment Line created for invoice %s because it already exists or "
#~ "because this invoice is already paid."
#~ msgstr ""
#~ "No se ha creado línea de pago para la factura %s porque ya existe o "
#~ "porque la factura ya está pagada."
#~ msgid "Accounting Entries Options"
#~ msgstr "Opciones de asientos contables"

36
account_payment_order/i18n/es_CL.po
View File

@@ -761,11 +761,9 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
"No se ha creado ninguna línea de pago para la factura %s porque ya existe o "
"porque esta factura ya está pagada."
#. module: account_payment_order
#. odoo-python
@@ -785,6 +783,13 @@ msgstr ""
"No hay administrador para este método de pago. Tal vez no haya instalado el "
"módulo Odoo relacionado."
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -812,8 +817,8 @@ msgstr "Número de errores"
#. 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 "Número de mensajes que requieren alguna acción"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -1107,6 +1112,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
@@ -1259,6 +1272,17 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
"de lo contrario, se crearán nuevos pagos de nómina (una por modo de pago)."
#~ msgid "Number of messages which requires an action"
#~ msgstr "Número de mensajes que requieren alguna acción"
#, python-format
#~ msgid ""
#~ "No Payment Line created for invoice %s because it already exists or "
#~ "because this invoice is already paid."
#~ msgstr ""
#~ "No se ha creado ninguna línea de pago para la factura %s porque ya existe "
#~ "o porque esta factura ya está pagada."
#~ msgid "Accounting Entries Options"
#~ msgstr "Opciones de Asientos Contables"

21
account_payment_order/i18n/es_CR.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/es_EC.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/es_ES.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/es_MX.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/es_VE.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/et.po
View File

@@ -736,8 +736,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -756,6 +756,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -783,7 +790,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1076,6 +1083,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/fi.po
View File

@@ -736,8 +736,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -756,6 +756,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -783,7 +790,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1076,6 +1083,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

48
account_payment_order/i18n/fr.po
View File

@@ -28,8 +28,8 @@ msgid ""
"data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
msgstr ""
"%(count)d lignes de paiement ajoutées à l'ordre de paiement brouillon "
"existant <a href=# data-oe-model=account.payment.order data-oe-"
"id=%(order_id)d>%(name)s</a>."
"existant <a href=# data-oe-model=account.payment.order data-oe-id="
"%(order_id)d>%(name)s</a>."
#. module: account_payment_order
#. odoo-python
@@ -41,8 +41,8 @@ msgid ""
"has been automatically created."
msgstr ""
"%(count)d lignes de paiement ajoutées au nouvel ordre de paiement en "
"brouillon<a href=# data-oe-model=account.payment.order data-oe-"
"id=%(order_id)d>%(name)s</a>, qui a été automatiquement créé."
"brouillon<a href=# data-oe-model=account.payment.order data-oe-id="
"%(order_id)d>%(name)s</a>, qui a été automatiquement créé."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -774,11 +774,9 @@ msgstr "Type d'activité à venir"
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
"Aucune ligne de paiement créée pour la facture %s parce qu'elle existe déjà "
"ou parce que cette facture est déjà payée."
#. module: account_payment_order
#. odoo-python
@@ -798,6 +796,13 @@ msgstr ""
"Aucun gestionnaire pour ce mode de paiement. Vous n'avez peut-être pas "
"installé le module Odoo associé."
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -825,8 +830,8 @@ msgstr "Nombre d'erreurs"
#. 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 "Nombre de messages nécessitant une action"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -1125,8 +1130,16 @@ msgstr "Modèle technique pour imprimer un order de paiement"
msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
"Le montant pour le partenaire '%(partner)s' est négatif ou nul (%(amount).2f)"
" !"
"Le montant pour le partenaire '%(partner)s' est négatif ou nul "
"(%(amount).2f) !"
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
@@ -1286,6 +1299,17 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
"Sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
#~ msgid "Number of messages which requires an action"
#~ msgstr "Nombre de messages nécessitant une action"
#, python-format
#~ msgid ""
#~ "No Payment Line created for invoice %s because it already exists or "
#~ "because this invoice is already paid."
#~ msgstr ""
#~ "Aucune ligne de paiement créée pour la facture %s parce qu'elle existe "
#~ "déjà ou parce que cette facture est déjà payée."
#~ msgid "Accounting Entries Options"
#~ msgstr "Options des pièces comptables"

31
account_payment_order/i18n/fr_FR.po
View File

@@ -763,11 +763,9 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
"Aucune ligne de paiement créée pour la facture %s parce qu'elle existe déjà "
"ou parce que cette facture est déjà payée."
#. module: account_payment_order
#. odoo-python
@@ -787,6 +785,13 @@ msgstr ""
"Aucun gestionnaire pour ce mode de paiement. Vous n'avez peut-être pas "
"installé le module Odoo associé."
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -814,7 +819,7 @@ msgstr "Nombre d'erreurs"
#. 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1109,6 +1114,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
@@ -1262,6 +1275,14 @@ msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
"sinon, de nouveaux ordres de paiement seront créés (un par mode de paiement)."
#, python-format
#~ msgid ""
#~ "No Payment Line created for invoice %s because it already exists or "
#~ "because this invoice is already paid."
#~ msgstr ""
#~ "Aucune ligne de paiement créée pour la facture %s parce qu'elle existe "
#~ "déjà ou parce que cette facture est déjà payée."
#~ msgid "Accounting Entries Options"
#~ msgstr "Options des pièces comptables"

21
account_payment_order/i18n/gl.po
View File

@@ -736,8 +736,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -756,6 +756,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -783,7 +790,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1076,6 +1083,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/hr.po
View File

@@ -742,8 +742,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -762,6 +762,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -789,7 +796,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1087,6 +1094,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/it.po
View File

@@ -738,8 +738,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -758,6 +758,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -785,7 +792,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1079,6 +1086,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/lt.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/nb_NO.po
View File

@@ -746,8 +746,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -766,6 +766,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -795,7 +802,7 @@ msgstr "Samme eller tomme"
#. 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1094,6 +1101,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/nl.po
View File

@@ -762,8 +762,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -782,6 +782,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -810,7 +817,7 @@ msgstr "Aantal fouten"
#. 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1108,6 +1115,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/nl_BE.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/nl_NL.po
View File

@@ -738,8 +738,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -758,6 +758,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -785,7 +792,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1078,6 +1085,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/pl.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/pt.po
View File

@@ -736,8 +736,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -756,6 +756,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -783,7 +790,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1076,6 +1083,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/pt_BR.po
View File

@@ -742,8 +742,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -762,6 +762,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -789,7 +796,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1087,6 +1094,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/pt_PT.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/ro.po
View File

@@ -737,8 +737,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -757,6 +757,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -784,7 +791,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1077,6 +1084,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/ru.po
View File

@@ -738,8 +738,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -758,6 +758,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -785,7 +792,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1078,6 +1085,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/sl.po
View File

@@ -743,8 +743,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -763,6 +763,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -790,7 +797,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1088,6 +1095,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

26
account_payment_order/i18n/sv.po
View File

@@ -736,8 +736,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -756,6 +756,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -783,8 +790,8 @@ msgstr "Antal fel"
#. 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 "Antal meddelanden som behöver en åtgärd"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
@@ -1076,6 +1083,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
@@ -1221,6 +1236,9 @@ msgstr ""
msgid "otherwise, new payment orders will be created (one per payment mode)."
msgstr ""
#~ msgid "Number of messages which requires an action"
#~ msgstr "Antal meddelanden som behöver en åtgärd"
#~ msgid "Bank Transactions"
#~ msgstr "Banktransaktioner"

21
account_payment_order/i18n/th.po
View File

@@ -736,8 +736,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -756,6 +756,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -783,7 +790,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1076,6 +1083,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/tr.po
View File

@@ -736,8 +736,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -756,6 +756,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -783,7 +790,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1076,6 +1083,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

21
account_payment_order/i18n/vi.po
View File

@@ -736,8 +736,8 @@ msgstr ""
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"No Payment Line created for invoice %s because it already exists or because "
"this invoice is already paid."
"No Payment Line created for invoice %s because its payment mode is not "
"intended for payment orders."
msgstr ""
#. module: account_payment_order
@@ -756,6 +756,13 @@ msgid ""
"Odoo module."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid "No pending AR/AP lines to add on %s"
msgstr ""
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
msgid "Number"
@@ -783,7 +790,7 @@ 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"
msgid "Number of messages requiring action"
msgstr ""
#. module: account_payment_order
@@ -1076,6 +1083,14 @@ msgid ""
"The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0
#, python-format
msgid ""
"The invoice %(move)s is already added in the payment order(s) %(order)s."
msgstr ""
#. module: account_payment_order
#. odoo-python
#: code:addons/account_payment_order/models/account_move.py:0

23
account_payment_order/models/account_move.py
View File

@@ -62,12 +62,10 @@ class AccountMove(models.Model):
not x.reconciled
and x.account_id.account_type
in ("asset_receivable", "liability_payable")
and not any(
p_state in ("draft", "open", "generated")
for p_state in x.payment_line_ids.mapped("state")
)
)
)
if not pre_applicable_lines:
raise UserError(_("No pending AR/AP lines to add on %s") % move.name)
payment_modes = pre_applicable_lines.mapped("payment_mode_id")
if not payment_modes:
raise UserError(_("No Payment Mode on invoice %s") % move.name)
@@ -78,11 +76,24 @@ class AccountMove(models.Model):
raise UserError(
_(
"No Payment Line created for invoice %s because "
"it already exists or because this invoice is "
"already paid."
"its payment mode is not intended for payment orders."
)
% move.name
)
payment_lines = applicable_lines.payment_line_ids.filtered(
lambda l: l.state in ("draft", "open", "generated")
)
if payment_lines:
raise UserError(
_(
"The invoice %(move)s is already added in the payment "
"order(s) %(order)s."
)
% {
"move": move.name,
"order": payment_lines.order_id.mapped("name"),
}
)
for payment_mode in payment_modes:
payorder = apoo.search(
move.get_account_payment_domain(payment_mode), limit=1

46
account_payment_order/static/description/index.html
View File

@@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Account Payment Order</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@@ -366,26 +366,28 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:dccb6822d0839fced2673dc87add4abf53d1a4edb30b69ca61d515277c3d0bcb
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/16.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module adds support for payment orders and debit orders.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="installation">
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
<p>This module depends on:</p>
<ul class="simple">
<li>account_payment_partner</li>
@@ -395,29 +397,29 @@ ul.auto-toc {
<p>This modules is part of the OCA/bank-payment suite.</p>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
<p>This module adds several options on Payment Modes, cf Invoicing/Accounting &gt;
Configuration &gt; Management &gt; Payment Modes.</p>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id3">Usage</a></h1>
<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
<p>You can create a Payment order via the menu Invoicing/Accounting &gt; Vendors &gt; Payment Orders and then select the move lines to pay.</p>
<p>You can create a Debit order via the menu Invoicing/Accounting &gt; Customers &gt; Debit Orders and then select the move lines to debit.</p>
<p>This module also adds an action <em>Add to Payment Order</em> on supplier invoices and <em>Add to Debit Order</em> on customer invoices.</p>
<p>You can print a Payment order via the menu Invoicing/Accounting &gt; Vendors &gt; Payment Orders and then select the payment oder to print.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id5">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
<ul class="simple">
<li>ACSONE SA/NV</li>
<li>Therp BV</li>
@@ -426,7 +428,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
<ul class="simple">
<li>Stéphane Bidoul &lt;<a class="reference external" href="mailto:stephane.bidoul&#64;acsone.eu">stephane.bidoul&#64;acsone.eu</a>&gt;</li>
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
@@ -465,7 +467,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id8">Maintainers</a></h2>
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose