diff --git a/.gitlab-ci.yml b/.gitlab-ci.yml index be8d485..a4d9be6 100644 --- a/.gitlab-ci.yml +++ b/.gitlab-ci.yml @@ -25,39 +25,7 @@ test_all_modules: - apt-get install -y p7zip-full - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - mkdir ${CI_PROJECT_DIR}/ci_data - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip @@ -69,34 +37,40 @@ test_all_modules: - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_all - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_all - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms + --addons-path ${CI_PROJECT_DIR},~/others/account-payment --db_host psql --db_port 5432 --db_user flectra --db_password flectra --database test_all --test-enable - --init account_payment_order_return,account_payment_order_vendor_email,account_payment_purchase_stock,account_payment_partner,account_payment_order,account_payment_purchase,account_payment_mode,account_banking_sepa_direct_debit,account_banking_sepa_credit_transfer,account_banking_mandate_sale,account_invoice_select_for_payment,account_banking_pain_base,account_payment_sale,account_banking_mandate + --init account_payment_order_notification,account_invoice_select_for_payment,account_payment_order_grouped_output,account_payment_order,account_banking_mandate_contact,account_payment_mode_default_account,account_payment_order_tier_validation,account_payment_order_vendor_email,account_payment_order_sequence_payment_mode,account_banking_mandate_sale,account_banking_pain_base,account_banking_mandate,account_payment_mode,account_payment_purchase,account_banking_sepa_credit_transfer,account_payment_purchase_stock,account_payment_order_return,account_payment_sale,account_banking_sepa_direct_debit,account_payment_partner --stop-after-init --log-level error - --log-handler flectra.addons.account_payment_order_return:TEST - --log-handler flectra.addons.account_payment_order_vendor_email:TEST - --log-handler flectra.addons.account_payment_purchase_stock:TEST - --log-handler flectra.addons.account_payment_partner:TEST - --log-handler flectra.addons.account_payment_order:TEST - --log-handler flectra.addons.account_payment_purchase:TEST - --log-handler flectra.addons.account_payment_mode:TEST - --log-handler flectra.addons.account_banking_sepa_direct_debit:TEST - --log-handler flectra.addons.account_banking_sepa_credit_transfer:TEST - --log-handler flectra.addons.account_banking_mandate_sale:TEST + --log-handler flectra.addons.account_payment_order_notification:TEST --log-handler flectra.addons.account_invoice_select_for_payment:TEST + --log-handler flectra.addons.account_payment_order_grouped_output:TEST + --log-handler flectra.addons.account_payment_order:TEST + --log-handler flectra.addons.account_banking_mandate_contact:TEST + --log-handler flectra.addons.account_payment_mode_default_account:TEST + --log-handler flectra.addons.account_payment_order_tier_validation:TEST + --log-handler flectra.addons.account_payment_order_vendor_email:TEST + --log-handler flectra.addons.account_payment_order_sequence_payment_mode:TEST + --log-handler flectra.addons.account_banking_mandate_sale:TEST --log-handler flectra.addons.account_banking_pain_base:TEST - --log-handler flectra.addons.account_payment_sale:TEST --log-handler flectra.addons.account_banking_mandate:TEST + --log-handler flectra.addons.account_payment_mode:TEST + --log-handler flectra.addons.account_payment_purchase:TEST + --log-handler flectra.addons.account_banking_sepa_credit_transfer:TEST + --log-handler flectra.addons.account_payment_purchase_stock:TEST + --log-handler flectra.addons.account_payment_order_return:TEST + --log-handler flectra.addons.account_payment_sale:TEST + --log-handler flectra.addons.account_banking_sepa_direct_debit:TEST + --log-handler flectra.addons.account_payment_partner:TEST " -test_module_account_payment_order_return: +test_module_account_payment_order_notification: stage: testsingle when: on_failure image: @@ -106,645 +80,28 @@ test_module_account_payment_order_return: - apt-get install -y p7zip-full - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - mkdir ${CI_PROJECT_DIR}/ci_data - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order_return - - psql -h psql -U flectra -d test_account_payment_order_return -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order_notification + - psql -h psql -U flectra -d test_account_payment_order_notification -f ${CI_PROJECT_DIR}/ci_data/dump.sql - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order_return - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order_return + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order_notification + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order_notification - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms + --addons-path ${CI_PROJECT_DIR},~/others/account-payment --db_host psql --db_port 5432 --db_user flectra --db_password flectra - --database test_account_payment_order_return - --test-enable -i account_payment_order_return + --database test_account_payment_order_notification + --test-enable -i account_payment_order_notification --stop-after-init --log-level error - --log-handler flectra.addons.account_payment_order_return:TEST" - -test_module_account_payment_order_vendor_email: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order_vendor_email - - psql -h psql -U flectra -d test_account_payment_order_vendor_email -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order_vendor_email - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order_vendor_email - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_payment_order_vendor_email - --test-enable -i account_payment_order_vendor_email - --stop-after-init - --log-level error - --log-handler flectra.addons.account_payment_order_vendor_email:TEST" - -test_module_account_payment_purchase_stock: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_purchase_stock - - psql -h psql -U flectra -d test_account_payment_purchase_stock -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_purchase_stock - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_purchase_stock - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_payment_purchase_stock - --test-enable -i account_payment_purchase_stock - --stop-after-init - --log-level error - --log-handler flectra.addons.account_payment_purchase_stock:TEST" - -test_module_account_payment_partner: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_partner - - psql -h psql -U flectra -d test_account_payment_partner -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_partner - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_partner - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_payment_partner - --test-enable -i account_payment_partner - --stop-after-init - --log-level error - --log-handler flectra.addons.account_payment_partner:TEST" - -test_module_account_payment_order: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order - - psql -h psql -U flectra -d test_account_payment_order -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_payment_order - --test-enable -i account_payment_order - --stop-after-init - --log-level error - --log-handler flectra.addons.account_payment_order:TEST" - -test_module_account_payment_purchase: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_purchase - - psql -h psql -U flectra -d test_account_payment_purchase -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_purchase - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_purchase - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_payment_purchase - --test-enable -i account_payment_purchase - --stop-after-init - --log-level error - --log-handler flectra.addons.account_payment_purchase:TEST" - -test_module_account_payment_mode: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_mode - - psql -h psql -U flectra -d test_account_payment_mode -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_mode - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_mode - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_payment_mode - --test-enable -i account_payment_mode - --stop-after-init - --log-level error - --log-handler flectra.addons.account_payment_mode:TEST" - -test_module_account_banking_sepa_direct_debit: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_banking_sepa_direct_debit - - psql -h psql -U flectra -d test_account_banking_sepa_direct_debit -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_sepa_direct_debit - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_sepa_direct_debit - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_banking_sepa_direct_debit - --test-enable -i account_banking_sepa_direct_debit - --stop-after-init - --log-level error - --log-handler flectra.addons.account_banking_sepa_direct_debit:TEST" - -test_module_account_banking_sepa_credit_transfer: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_banking_sepa_credit_transfer - - psql -h psql -U flectra -d test_account_banking_sepa_credit_transfer -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_sepa_credit_transfer - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_sepa_credit_transfer - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_banking_sepa_credit_transfer - --test-enable -i account_banking_sepa_credit_transfer - --stop-after-init - --log-level error - --log-handler flectra.addons.account_banking_sepa_credit_transfer:TEST" - -test_module_account_banking_mandate_sale: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_banking_mandate_sale - - psql -h psql -U flectra -d test_account_banking_mandate_sale -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_mandate_sale - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_mandate_sale - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_banking_mandate_sale - --test-enable -i account_banking_mandate_sale - --stop-after-init - --log-level error - --log-handler flectra.addons.account_banking_mandate_sale:TEST" + --log-handler flectra.addons.account_payment_order_notification:TEST" test_module_account_invoice_select_for_payment: stage: testsingle @@ -756,39 +113,7 @@ test_module_account_invoice_select_for_payment: - apt-get install -y p7zip-full - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - mkdir ${CI_PROJECT_DIR}/ci_data - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip @@ -800,7 +125,7 @@ test_module_account_invoice_select_for_payment: - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_invoice_select_for_payment - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_invoice_select_for_payment - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms + --addons-path ${CI_PROJECT_DIR},~/others/account-payment --db_host psql --db_port 5432 --db_user flectra @@ -811,6 +136,270 @@ test_module_account_invoice_select_for_payment: --log-level error --log-handler flectra.addons.account_invoice_select_for_payment:TEST" +test_module_account_payment_order_grouped_output: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order_grouped_output + - psql -h psql -U flectra -d test_account_payment_order_grouped_output -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order_grouped_output + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order_grouped_output + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_order_grouped_output + --test-enable -i account_payment_order_grouped_output + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_order_grouped_output:TEST" + +test_module_account_payment_order: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order + - psql -h psql -U flectra -d test_account_payment_order -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_order + --test-enable -i account_payment_order + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_order:TEST" + +test_module_account_banking_mandate_contact: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_banking_mandate_contact + - psql -h psql -U flectra -d test_account_banking_mandate_contact -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_mandate_contact + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_mandate_contact + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_banking_mandate_contact + --test-enable -i account_banking_mandate_contact + --stop-after-init + --log-level error + --log-handler flectra.addons.account_banking_mandate_contact:TEST" + +test_module_account_payment_mode_default_account: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_mode_default_account + - psql -h psql -U flectra -d test_account_payment_mode_default_account -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_mode_default_account + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_mode_default_account + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_mode_default_account + --test-enable -i account_payment_mode_default_account + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_mode_default_account:TEST" + +test_module_account_payment_order_tier_validation: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order_tier_validation + - psql -h psql -U flectra -d test_account_payment_order_tier_validation -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order_tier_validation + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order_tier_validation + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_order_tier_validation + --test-enable -i account_payment_order_tier_validation + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_order_tier_validation:TEST" + +test_module_account_payment_order_vendor_email: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order_vendor_email + - psql -h psql -U flectra -d test_account_payment_order_vendor_email -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order_vendor_email + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order_vendor_email + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_order_vendor_email + --test-enable -i account_payment_order_vendor_email + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_order_vendor_email:TEST" + +test_module_account_payment_order_sequence_payment_mode: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order_sequence_payment_mode + - psql -h psql -U flectra -d test_account_payment_order_sequence_payment_mode -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order_sequence_payment_mode + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order_sequence_payment_mode + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_order_sequence_payment_mode + --test-enable -i account_payment_order_sequence_payment_mode + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_order_sequence_payment_mode:TEST" + +test_module_account_banking_mandate_sale: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_banking_mandate_sale + - psql -h psql -U flectra -d test_account_banking_mandate_sale -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_mandate_sale + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_mandate_sale + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_banking_mandate_sale + --test-enable -i account_banking_mandate_sale + --stop-after-init + --log-level error + --log-handler flectra.addons.account_banking_mandate_sale:TEST" + test_module_account_banking_pain_base: stage: testsingle when: on_failure @@ -821,39 +410,7 @@ test_module_account_banking_pain_base: - apt-get install -y p7zip-full - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - mkdir ${CI_PROJECT_DIR}/ci_data - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip @@ -865,7 +422,7 @@ test_module_account_banking_pain_base: - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_pain_base - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_pain_base - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms + --addons-path ${CI_PROJECT_DIR},~/others/account-payment --db_host psql --db_port 5432 --db_user flectra @@ -876,71 +433,6 @@ test_module_account_banking_pain_base: --log-level error --log-handler flectra.addons.account_banking_pain_base:TEST" -test_module_account_payment_sale: - stage: testsingle - when: on_failure - image: - name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest - entrypoint: ["/bin/sh", "-c"] - script: - - apt-get install -y p7zip-full - - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - - mkdir ${CI_PROJECT_DIR}/ci_data - - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip - - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip - - export PGPASSWORD="flectra" - - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_sale - - psql -h psql -U flectra -d test_account_payment_sale -f ${CI_PROJECT_DIR}/ci_data/dump.sql - - su - flectra -c "mkdir -p ~/.local/share/filestore" - - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_sale - - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_sale - - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms - --db_host psql - --db_port 5432 - --db_user flectra - --db_password flectra - --database test_account_payment_sale - --test-enable -i account_payment_sale - --stop-after-init - --log-level error - --log-handler flectra.addons.account_payment_sale:TEST" - test_module_account_banking_mandate: stage: testsingle when: on_failure @@ -951,39 +443,7 @@ test_module_account_banking_mandate: - apt-get install -y p7zip-full - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt - su - flectra -c "mkdir ~/others" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing" - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web" - - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms" - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 - mkdir ${CI_PROJECT_DIR}/ci_data - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip @@ -995,7 +455,7 @@ test_module_account_banking_mandate: - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_mandate - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_mandate - su - flectra -c "/opt/flectra/flectra-bin - --addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms + --addons-path ${CI_PROJECT_DIR},~/others/account-payment --db_host psql --db_port 5432 --db_user flectra @@ -1006,3 +466,267 @@ test_module_account_banking_mandate: --log-level error --log-handler flectra.addons.account_banking_mandate:TEST" +test_module_account_payment_mode: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_mode + - psql -h psql -U flectra -d test_account_payment_mode -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_mode + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_mode + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_mode + --test-enable -i account_payment_mode + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_mode:TEST" + +test_module_account_payment_purchase: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_purchase + - psql -h psql -U flectra -d test_account_payment_purchase -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_purchase + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_purchase + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_purchase + --test-enable -i account_payment_purchase + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_purchase:TEST" + +test_module_account_banking_sepa_credit_transfer: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_banking_sepa_credit_transfer + - psql -h psql -U flectra -d test_account_banking_sepa_credit_transfer -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_sepa_credit_transfer + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_sepa_credit_transfer + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_banking_sepa_credit_transfer + --test-enable -i account_banking_sepa_credit_transfer + --stop-after-init + --log-level error + --log-handler flectra.addons.account_banking_sepa_credit_transfer:TEST" + +test_module_account_payment_purchase_stock: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_purchase_stock + - psql -h psql -U flectra -d test_account_payment_purchase_stock -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_purchase_stock + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_purchase_stock + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_purchase_stock + --test-enable -i account_payment_purchase_stock + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_purchase_stock:TEST" + +test_module_account_payment_order_return: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_order_return + - psql -h psql -U flectra -d test_account_payment_order_return -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_order_return + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_order_return + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_order_return + --test-enable -i account_payment_order_return + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_order_return:TEST" + +test_module_account_payment_sale: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_sale + - psql -h psql -U flectra -d test_account_payment_sale -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_sale + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_sale + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_sale + --test-enable -i account_payment_sale + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_sale:TEST" + +test_module_account_banking_sepa_direct_debit: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_banking_sepa_direct_debit + - psql -h psql -U flectra -d test_account_banking_sepa_direct_debit -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_banking_sepa_direct_debit + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_banking_sepa_direct_debit + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_banking_sepa_direct_debit + --test-enable -i account_banking_sepa_direct_debit + --stop-after-init + --log-level error + --log-handler flectra.addons.account_banking_sepa_direct_debit:TEST" + +test_module_account_payment_partner: + stage: testsingle + when: on_failure + image: + name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest + entrypoint: ["/bin/sh", "-c"] + script: + - apt-get install -y p7zip-full + - pip3 install -r ${CI_PROJECT_DIR}/requirements.txt + - su - flectra -c "mkdir ~/others" + - su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment" + - sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8 + - mkdir ${CI_PROJECT_DIR}/ci_data + - wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip + - 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip + - export PGPASSWORD="flectra" + - createdb -h psql -U flectra -O flectra -T template1 test_account_payment_partner + - psql -h psql -U flectra -d test_account_payment_partner -f ${CI_PROJECT_DIR}/ci_data/dump.sql + - su - flectra -c "mkdir -p ~/.local/share/filestore" + - mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_payment_partner + - chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_payment_partner + - su - flectra -c "/opt/flectra/flectra-bin + --addons-path ${CI_PROJECT_DIR},~/others/account-payment + --db_host psql + --db_port 5432 + --db_user flectra + --db_password flectra + --database test_account_payment_partner + --test-enable -i account_payment_partner + --stop-after-init + --log-level error + --log-handler flectra.addons.account_payment_partner:TEST" + diff --git a/README.md b/README.md index 7a363da..49686d1 100644 --- a/README.md +++ b/README.md @@ -9,19 +9,25 @@ Available addons addon | version | summary --- | --- | --- -[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return -[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.1.0.0| Account Payment Order Email -[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock -[account_payment_partner](account_payment_partner/) | 2.0.1.5.0| Adds payment mode on partners and invoices -[account_payment_order](account_payment_order/) | 2.0.1.8.3| Account Payment Order -[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.2| Adds Bank Account and Payment Mode on Purchase Orders -[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode -[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.3.3| Create SEPA files for Direct Debit -[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.2.0| Create SEPA XML files for Credit Transfers -[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders +[account_payment_order_notification](account_payment_order_notification/) | 2.0.1.5.0| Account Payment Order Notification [account_invoice_select_for_payment](account_invoice_select_for_payment/) | 2.0.1.0.0| Account Invoice Select for Payment -[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.1| Base module for PAIN file generation -[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders -[account_banking_mandate](account_banking_mandate/) | 2.0.1.2.0| Banking mandates +[account_payment_order_grouped_output](account_payment_order_grouped_output/) | 2.0.1.0.0| Account Payment Order - Generate grouped moves +[account_payment_order](account_payment_order/) | 2.0.2.0.2| Account Payment Order +[account_banking_mandate_contact](account_banking_mandate_contact/) | 2.0.1.0.0| Assign specific banking mandates in contact level +[account_payment_mode_default_account](account_payment_mode_default_account/) | 2.0.1.0.0| Set Receivable or Payable account according to payment mode +[account_payment_order_tier_validation](account_payment_order_tier_validation/) | 2.0.1.0.0| Extends the functionality of Payment Orders to support a tier validation process. +[account_payment_order_vendor_email](account_payment_order_vendor_email/) | 2.0.2.0.0| Account Payment Order Email +[account_payment_order_sequence_payment_mode](account_payment_order_sequence_payment_mode/) | 2.0.1.0.0| Account Payment Order Sequence Payment Mode +[account_banking_mandate_sale](account_banking_mandate_sale/) | 2.0.1.0.0| Adds mandates on sale orders +[account_banking_pain_base](account_banking_pain_base/) | 2.0.2.1.1| Base module for PAIN file generation +[account_banking_mandate](account_banking_mandate/) | 2.0.2.0.0| Banking mandates +[account_payment_mode](account_payment_mode/) | 2.0.1.1.0| Account Payment Mode +[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.3| Adds Bank Account and Payment Mode on Purchase Orders +[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.2.0.0| Create SEPA XML files for Credit Transfers +[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.1| Integrate Account Payment Purchase with Stock +[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.2| Account Payment Order Return +[account_payment_sale](account_payment_sale/) | 2.0.1.1.0| Adds payment mode on sale orders +[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.2.0.0| Create SEPA files for Direct Debit +[account_payment_partner](account_payment_partner/) | 2.0.1.7.2| Adds payment mode on partners and invoices diff --git a/account_banking_mandate/COPYRIGHT b/account_banking_mandate/COPYRIGHT index 7653935..9405f22 100644 --- a/account_banking_mandate/COPYRIGHT +++ b/account_banking_mandate/COPYRIGHT @@ -3,8 +3,8 @@ Most of the files are :Copyright: This stylesheet has been placed in the public domain. Copyright 2013-2020 Akretion (Alexis de Lattre ) Copyright 2014 Compassion CH - Cyril Sester - Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza Copyright 2014 Tecnativa - Pedro M. Baeza + Copyright 2014-2022 Tecnativa - Pedro M. Baeza Copyright 2015-16 Akretion - Alexis de Lattre Copyright 2015-2016 Akretion (Alexis de Lattre ) Copyright 2015-2020 Akretion - Alexis de Lattre @@ -12,7 +12,8 @@ Most of the files are Copyright 2016-2020 Akretion (Alexis de Lattre ) Copyright 2017 Carlos Dauden Copyright 2017 Creu Blanca - Copyright 2017 Tecnativa - Carlos Dauden + Copyright 2017 Tecnativa - Carlos Dauden + Copyright 2017-2022 Tecnativa - Pedro M. Baeza Copyright 2020 Marçal Isern Copyright 2020 Tecnativa - Carlos Dauden Copyright 2021 Opener B.V. - Stefan Rijnhart diff --git a/account_banking_mandate/__manifest__.py b/account_banking_mandate/__manifest__.py index 9aed0ce..7e4a6cc 100644 --- a/account_banking_mandate/__manifest__.py +++ b/account_banking_mandate/__manifest__.py @@ -1,13 +1,13 @@ # Copyright 2014 Compassion CH - Cyril Sester -# Copyright 2014 Tecnativa - Pedro M. Baeza # Copyright 2015-2020 Akretion - Alexis de Lattre -# Copyright 2017 Tecnativa - Carlos Dauden +# Copyright 2017 Tecnativa - Carlos Dauden +# Copyright 2014-2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). { "name": "Account Banking Mandate", "summary": "Banking mandates", - "version": "2.0.1.2.0", + "version": "2.0.2.0.0", "license": "AGPL-3", "author": "Compassion CH, " "Tecnativa, " @@ -23,7 +23,6 @@ "views/account_payment_line.xml", "views/res_partner_bank_view.xml", "views/res_partner.xml", - "views/bank_payment_line_view.xml", "data/mandate_reference_sequence.xml", "security/mandate_security.xml", "security/ir.model.access.csv", diff --git a/account_banking_mandate/i18n/account_banking_mandate.pot b/account_banking_mandate/i18n/account_banking_mandate.pot index 242b5cd..468fe16 100644 --- a/account_banking_mandate/i18n/account_banking_mandate.pot +++ b/account_banking_mandate/i18n/account_banking_mandate.pot @@ -91,11 +91,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -186,7 +181,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -203,7 +197,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -270,7 +263,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -319,7 +311,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -340,11 +331,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/am.po b/account_banking_mandate/i18n/am.po index dfdf7b4..07356b8 100644 --- a/account_banking_mandate/i18n/am.po +++ b/account_banking_mandate/i18n/am.po @@ -96,11 +96,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -191,7 +186,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -208,7 +202,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -275,7 +268,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -324,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,11 +336,6 @@ msgstr "Última actualización en" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/ar.po b/account_banking_mandate/i18n/ar.po index 5ca98de..82cefcb 100644 --- a/account_banking_mandate/i18n/ar.po +++ b/account_banking_mandate/i18n/ar.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/ca.po b/account_banking_mandate/i18n/ca.po index 1d78ded..7037e49 100644 --- a/account_banking_mandate/i18n/ca.po +++ b/account_banking_mandate/i18n/ca.po @@ -102,11 +102,6 @@ msgstr "Compte bancari" msgid "Bank Accounts" msgstr "Comptes bancaris" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Línies de pagament bancari" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -200,7 +195,6 @@ msgstr "Data de l'últim cobrament" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "Mandat de càrrec directe" @@ -217,7 +211,6 @@ msgstr "Mandats de càrrec directe" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -284,7 +277,6 @@ msgstr "Agrupar per" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -333,7 +325,6 @@ msgstr "Apunt comptable" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -354,11 +345,6 @@ msgstr "Darrera actualització el" msgid "Main Attachment" msgstr "Adjunt principal" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "Mandat SEPA" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" @@ -677,6 +663,12 @@ msgstr "" "Només hauria de tornar un mandat a estat esborrany si va cancel·lar-lo per " "error. Desitja continuar?" +#~ msgid "Bank Payment Lines" +#~ msgstr "Línies de pagament bancari" + +#~ msgid "Mandate" +#~ msgstr "Mandat SEPA" + #, fuzzy #~ msgid "Journal Entries" #~ msgstr "Apunt comptable" diff --git a/account_banking_mandate/i18n/cs.po b/account_banking_mandate/i18n/cs.po index 687d139..947509e 100644 --- a/account_banking_mandate/i18n/cs.po +++ b/account_banking_mandate/i18n/cs.po @@ -96,11 +96,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -191,7 +186,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -208,7 +202,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -275,7 +268,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -324,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,11 +336,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/da_DK.po b/account_banking_mandate/i18n/da_DK.po index 5def83f..4737a90 100644 --- a/account_banking_mandate/i18n/da_DK.po +++ b/account_banking_mandate/i18n/da_DK.po @@ -96,11 +96,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -191,7 +186,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -208,7 +202,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -275,7 +268,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -324,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,11 +336,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/de.po b/account_banking_mandate/i18n/de.po index f85f0ef..66b7e8a 100644 --- a/account_banking_mandate/i18n/de.po +++ b/account_banking_mandate/i18n/de.po @@ -96,11 +96,6 @@ msgstr "Bankkonto" msgid "Bank Accounts" msgstr "Bankkonto" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Bankzahlungszeilen" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -191,7 +186,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "Lastschrift Mandat" @@ -208,7 +202,6 @@ msgstr "Bankeinzug Mandanten" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -275,7 +268,6 @@ msgstr "Gruppiere nach" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -324,7 +316,6 @@ msgstr "Logbuch Eintrag" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,11 +336,6 @@ msgstr "Zuletzt aktualisiert am" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "Mandat" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" @@ -656,6 +642,12 @@ msgid "" "Do you want to continue?" msgstr "" +#~ msgid "Bank Payment Lines" +#~ msgstr "Bankzahlungszeilen" + +#~ msgid "Mandate" +#~ msgstr "Mandat" + #, fuzzy #~ msgid "Journal Entries" #~ msgstr "Logbuch Eintrag" diff --git a/account_banking_mandate/i18n/el_GR.po b/account_banking_mandate/i18n/el_GR.po index 8d5ba7a..311ac46 100644 --- a/account_banking_mandate/i18n/el_GR.po +++ b/account_banking_mandate/i18n/el_GR.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "Τελευταία ενημέρωση στις" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/es.po b/account_banking_mandate/i18n/es.po index 7ffe0b8..00655d1 100644 --- a/account_banking_mandate/i18n/es.po +++ b/account_banking_mandate/i18n/es.po @@ -9,15 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-09 14:56+0000\n" -"PO-Revision-Date: 2022-05-04 11:05+0000\n" -"Last-Translator: Harald Panten \n" +"PO-Revision-Date: 2023-03-02 11:22+0000\n" +"Last-Translator: brendapaniagua \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_banking_mandate #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -64,22 +64,22 @@ msgstr "Actividades" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration msgid "Activity Exception Decoration" -msgstr "" +msgstr "Decoración de excepción de actividad" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_state msgid "Activity State" -msgstr "" +msgstr "Estado Actividad" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_type_icon msgid "Activity Type Icon" -msgstr "" +msgstr "Icono de tipo de actividad" #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Are you sure you want to cancel this mandate?" -msgstr "" +msgstr "¿Está seguro de que desea cancelar este mandato?" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_attachment_count @@ -101,11 +101,6 @@ msgstr "Cuenta bancaria" msgid "Bank Accounts" msgstr "Cuentas bancarias" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Líneas de pago bancario" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -200,7 +195,6 @@ msgstr "Fecha del último cobro" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "Mandato de adeudo directo" @@ -217,7 +211,6 @@ msgstr "Mandatos de adeudo directo" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -284,7 +277,6 @@ msgstr "Agrupar por" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -320,7 +312,7 @@ msgstr "Es seguidor" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Entrada de Diario" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line @@ -333,7 +325,6 @@ msgstr "Apunte contable" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -354,11 +345,6 @@ msgstr "Última actualización en" msgid "Main Attachment" msgstr "Adjunto principal" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "Mandato SEPA" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" @@ -420,22 +406,22 @@ msgstr "Falta el mandato en la línea de pago %s" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__my_activity_date_deadline msgid "My Activity Deadline" -msgstr "" +msgstr "Fecha límite de mi actividad" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Fecha límite de la próxima actividad" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_summary msgid "Next Activity Summary" -msgstr "" +msgstr "Resumen de la siguiente actividad" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Siguiente tipo de actividad" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction_counter @@ -524,7 +510,7 @@ msgstr "Líneas de pago relacionadas" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_user_id msgid "Responsible User" -msgstr "" +msgstr "Usuario Responsable" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error @@ -566,6 +552,10 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Estado basado en actividades\n" +"Atrasado: la fecha de vencimiento ya pasó\n" +"Hoy: la fecha de la actividad es hoy\n" +"Planeado: Actividades futuras." #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:0 @@ -618,7 +608,7 @@ msgstr "Tipo de Mandato" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration msgid "Type of the exception activity on record." -msgstr "" +msgstr "Tipo de actividad de excepción registrada." #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__unique_mandate_reference @@ -676,6 +666,12 @@ msgstr "" "Debe establecer un mandato de vuelta a borrador sólo si lo cancelo por " "error. ¿Desea continuar?" +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancario" + +#~ msgid "Mandate" +#~ msgstr "Mandato SEPA" + #, fuzzy #~ msgid "Journal Entries" #~ msgstr "Apunte contable" diff --git a/account_banking_mandate/i18n/es_AR.po b/account_banking_mandate/i18n/es_AR.po index bcd073d..32f3a69 100644 --- a/account_banking_mandate/i18n/es_AR.po +++ b/account_banking_mandate/i18n/es_AR.po @@ -98,11 +98,6 @@ msgstr "Cuenta Bancaria" msgid "Bank Accounts" msgstr "Cuentas Bancarias" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Líneas de pago bancario" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -197,7 +192,6 @@ msgstr "Fecha del Último Débito" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "Mandato de Débito Directo" @@ -214,7 +208,6 @@ msgstr "Mandatos de Débito Directo" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -281,7 +274,6 @@ msgstr "Agrupar por" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -330,7 +322,6 @@ msgstr "Apunte Contable" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -351,11 +342,6 @@ msgstr "Última actualización en" msgid "Main Attachment" msgstr "Adjunto Principal" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "Mandato" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" @@ -674,6 +660,12 @@ msgstr "" "Debería volver a poner un mandato en borrador solo si lo canceló por error. " "¿Desea continuar?" +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancario" + +#~ msgid "Mandate" +#~ msgstr "Mandato" + #~ msgid "Journal Entries" #~ msgstr "Asientos Contables" diff --git a/account_banking_mandate/i18n/es_CR.po b/account_banking_mandate/i18n/es_CR.po index fb8d0f9..b8ce12b 100644 --- a/account_banking_mandate/i18n/es_CR.po +++ b/account_banking_mandate/i18n/es_CR.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/es_EC.po b/account_banking_mandate/i18n/es_EC.po index a70db27..dd4d3d3 100644 --- a/account_banking_mandate/i18n/es_EC.po +++ b/account_banking_mandate/i18n/es_EC.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/es_ES.po b/account_banking_mandate/i18n/es_ES.po index 2c6669a..ad6602a 100644 --- a/account_banking_mandate/i18n/es_ES.po +++ b/account_banking_mandate/i18n/es_ES.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "Última actualización en" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/es_MX.po b/account_banking_mandate/i18n/es_MX.po index 4961145..96a46ee 100644 --- a/account_banking_mandate/i18n/es_MX.po +++ b/account_banking_mandate/i18n/es_MX.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/es_VE.po b/account_banking_mandate/i18n/es_VE.po index 930a2c9..6a675d8 100644 --- a/account_banking_mandate/i18n/es_VE.po +++ b/account_banking_mandate/i18n/es_VE.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/et.po b/account_banking_mandate/i18n/et.po index 5a3cf8f..0f3714b 100644 --- a/account_banking_mandate/i18n/et.po +++ b/account_banking_mandate/i18n/et.po @@ -96,11 +96,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -191,7 +186,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -208,7 +202,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -275,7 +268,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -324,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,11 +336,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/fi.po b/account_banking_mandate/i18n/fi.po index b0f0636..2fd668c 100644 --- a/account_banking_mandate/i18n/fi.po +++ b/account_banking_mandate/i18n/fi.po @@ -98,11 +98,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -193,7 +188,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -210,7 +204,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -277,7 +270,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -326,7 +318,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -347,11 +338,6 @@ msgstr "Viimeksi päivitetty" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/fr.po b/account_banking_mandate/i18n/fr.po index 4e8cce4..2b7f43c 100644 --- a/account_banking_mandate/i18n/fr.po +++ b/account_banking_mandate/i18n/fr.po @@ -103,11 +103,6 @@ msgstr "Compte bancaire" msgid "Bank Accounts" msgstr "Comptes bancaires" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Lignes de paiement bancaire" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -202,7 +197,6 @@ msgstr "date du dernier débit" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "Mandat de prélèvement" @@ -219,7 +213,6 @@ msgstr "Mandats de prélèvement" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -286,7 +279,6 @@ msgstr "Regrouper par" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -336,7 +328,6 @@ msgstr "Pièce comptable" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -357,11 +348,6 @@ msgstr "Modifié le" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "Mandat" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" @@ -675,6 +661,12 @@ msgstr "" "Vous ne devez remettre un mandat en brouillon que si vous l'avez annulé par " "erreur. Voulez-vous continuer ?" +#~ msgid "Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaire" + +#~ msgid "Mandate" +#~ msgstr "Mandat" + #~ msgid "Journal Entries" #~ msgstr "Ecritures de journal" diff --git a/account_banking_mandate/i18n/fr_FR.po b/account_banking_mandate/i18n/fr_FR.po index 1cebdff..80732d1 100644 --- a/account_banking_mandate/i18n/fr_FR.po +++ b/account_banking_mandate/i18n/fr_FR.po @@ -99,11 +99,6 @@ msgstr "Compte bancaire" msgid "Bank Accounts" msgstr "Comptes bancaires" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Lignes de paiement bancaire" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -198,7 +193,6 @@ msgstr "date du dernier débit" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "Mandat de prélèvement" @@ -215,7 +209,6 @@ msgstr "Mandats de prélèvement" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -282,7 +275,6 @@ msgstr "Regrouper par" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -331,7 +323,6 @@ msgstr "Pièce comptable" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -352,11 +343,6 @@ msgstr "Modifié le" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "Mandat" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" @@ -669,3 +655,9 @@ msgid "" msgstr "" "Vous ne devez remettre un mandat en brouillon que si vous l'avez annulé par " "erreur. Voulez-vous continuer ?" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaire" + +#~ msgid "Mandate" +#~ msgstr "Mandat" diff --git a/account_banking_mandate/i18n/gl.po b/account_banking_mandate/i18n/gl.po index 51c2410..555195d 100644 --- a/account_banking_mandate/i18n/gl.po +++ b/account_banking_mandate/i18n/gl.po @@ -96,11 +96,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -191,7 +186,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -208,7 +202,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -275,7 +268,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -324,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,11 +336,6 @@ msgstr "Última actualización en" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/hr.po b/account_banking_mandate/i18n/hr.po index 0f84c70..713165f 100644 --- a/account_banking_mandate/i18n/hr.po +++ b/account_banking_mandate/i18n/hr.po @@ -97,11 +97,6 @@ msgstr "Bankovni račun" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Stavke izvoda" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" @@ -653,3 +639,6 @@ msgid "" "You should set a mandate back to draft only if you cancelled it by mistake. " "Do you want to continue?" msgstr "" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Stavke izvoda" diff --git a/account_banking_mandate/i18n/it.po b/account_banking_mandate/i18n/it.po index 51d0dfc..067990e 100644 --- a/account_banking_mandate/i18n/it.po +++ b/account_banking_mandate/i18n/it.po @@ -9,8 +9,8 @@ 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: 2022-05-18 10:05+0000\n" -"Last-Translator: Francesco Foresti \n" +"PO-Revision-Date: 2023-05-18 16:39+0000\n" +"Last-Translator: mymage \n" "Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-10-0/" "language/it/)\n" "Language: it\n" @@ -18,7 +18,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.16.4\n" #. module: account_banking_mandate #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -42,7 +42,7 @@ msgstr "Un Mandato bancario generico" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction msgid "Action Needed" -msgstr "Richiede un azione" +msgstr "Azione richiesta" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_bank_statement_line__mandate_required @@ -60,7 +60,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_ids msgid "Activities" -msgstr "" +msgstr "Attività" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_exception_decoration @@ -70,12 +70,12 @@ msgstr "Decorazione eccezione attività" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_state msgid "Activity State" -msgstr "" +msgstr "Stato attività" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__activity_type_icon msgid "Activity Type Icon" -msgstr "" +msgstr "Icona tipo attività" #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form @@ -85,12 +85,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_attachment_count msgid "Attachment Count" -msgstr "Conta degli allegati" +msgstr "Numero allegati" #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form msgid "Back to Draft" -msgstr "Reimposta a Bozza" +msgstr "Reimposta a bozza" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__partner_bank_id @@ -102,11 +102,6 @@ msgstr "Conto Bancario" msgid "Bank Accounts" msgstr "Conti Bancari" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Righe di pagamento bancario" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -201,7 +196,6 @@ msgstr "Data dell'ultimo Addebito" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "Mandato Addebito Diretto" @@ -218,11 +212,10 @@ msgstr "Mandato Addebito Diretto" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" -msgstr "Nome da visualizzare" +msgstr "Nome visualizzato" #. module: account_banking_mandate #: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__state__draft @@ -246,17 +239,17 @@ msgstr "Primo Mandato Valido" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_follower_ids msgid "Followers" -msgstr "Followers" +msgstr "Seguito da" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_channel_ids msgid "Followers (Channels)" -msgstr "Followers (Channels)" +msgstr "Seguito da (canali)" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_partner_ids msgid "Followers (Partners)" -msgstr "Followers (Partners)" +msgstr "Seguito da (partner)" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__activity_type_icon @@ -277,7 +270,7 @@ msgstr "Mandato Generico" #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_search msgid "Group By" -msgstr "Group By" +msgstr "Raggruppa per" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__id @@ -285,7 +278,6 @@ msgstr "Group By" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -305,28 +297,28 @@ msgstr "Icona per indicare un'attività eccezione." #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_unread msgid "If checked, new messages require your attention." -msgstr "Se selezionato un nuovo messaggio richiede la tua attenzione." +msgstr "Se selezionata, nuovi messaggi richiedono attenzione." #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "Se selezionato, un messaggio ha errori in consegna." +msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna." #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_is_follower msgid "Is Follower" -msgstr "E' un Follower" +msgstr "Sta seguendo" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Registrazione contabile" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line msgid "Journal Item" -msgstr "Registrazione contabile" +msgstr "Movimento contabile" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update @@ -334,7 +326,6 @@ msgstr "Registrazione contabile" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -355,11 +346,6 @@ msgstr "Ultimo aggiornamento il" msgid "Main Attachment" msgstr "Allegato principale" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "Mandato" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format #, fuzzy @@ -405,9 +391,8 @@ msgstr "Mandati" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_error -#, fuzzy msgid "Message Delivery error" -msgstr "Messaggio di errore della consegna" +msgstr "Errore di consegna messaggio" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_ids @@ -443,7 +428,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_needaction_counter msgid "Number of Actions" -msgstr "Numero di Azioni" +msgstr "Numero di azioni" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__mandate_count @@ -460,12 +445,12 @@ msgstr "Numero di Errori" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_needaction_counter msgid "Number of messages which requires an action" -msgstr "Numero di messaggi che richiedono un azione" +msgstr "Numero di messaggi che richiedono un'azione" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "Numero di messaggi con errori di consegna" +msgstr "Numero di messaggi con errore di consegna" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__message_unread_counter @@ -532,9 +517,8 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_sms_error -#, fuzzy msgid "SMS Delivery error" -msgstr "Messaggio di errore della consegna" +msgstr "Errore consegna SMS" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__scan @@ -647,12 +631,12 @@ msgstr "Valido" #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree msgid "Validate" -msgstr "Validare" +msgstr "Valida" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__website_message_ids msgid "Website Messages" -msgstr "Messaggi Website" +msgstr "Messaggi sito web" #. module: account_banking_mandate #: model:ir.model.fields,help:account_banking_mandate.field_account_banking_mandate__website_message_ids @@ -679,6 +663,12 @@ msgstr "" "Dovresti reimpostare un mandato a Bozza solo se lo hai cancellato per " "errore. Vuoi continuare?" +#~ msgid "Bank Payment Lines" +#~ msgstr "Righe di pagamento bancario" + +#~ msgid "Mandate" +#~ msgstr "Mandato" + #, fuzzy #~ msgid "Journal Entries" #~ msgstr "Registrazione contabile" diff --git a/account_banking_mandate/i18n/lt.po b/account_banking_mandate/i18n/lt.po index 61a118a..f53c4e3 100644 --- a/account_banking_mandate/i18n/lt.po +++ b/account_banking_mandate/i18n/lt.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/nb_NO.po b/account_banking_mandate/i18n/nb_NO.po index 3f1f93a..0c8890b 100644 --- a/account_banking_mandate/i18n/nb_NO.po +++ b/account_banking_mandate/i18n/nb_NO.po @@ -97,11 +97,6 @@ msgstr "Bankkonto" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "Journalgjenstand" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "Sist oppdatert den" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/nl.po b/account_banking_mandate/i18n/nl.po index 3461c69..4bc27b0 100644 --- a/account_banking_mandate/i18n/nl.po +++ b/account_banking_mandate/i18n/nl.po @@ -102,11 +102,6 @@ msgstr "Bankrekeningen" msgid "Bank Accounts" msgstr "Bankrekeningen" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Bank betaalregels" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -201,7 +196,6 @@ msgstr "Datum van laatste debet" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "Incasso mandaat" @@ -218,7 +212,6 @@ msgstr "Incasso mandaten" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -285,7 +278,6 @@ msgstr "Groepeer op" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -334,7 +326,6 @@ msgstr "Boekingsregel" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -355,11 +346,6 @@ msgstr "Laatst bijgewerkt op" msgid "Main Attachment" msgstr "Hoofdbijlage" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "Mandaat" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" @@ -678,6 +664,12 @@ msgstr "" "Een mandaat moet alleen teruggezet worden naar concept wanneer u deze per " "ongeluk heeft geannuleerd. Wilt u verdergaan? " +#~ msgid "Bank Payment Lines" +#~ msgstr "Bank betaalregels" + +#~ msgid "Mandate" +#~ msgstr "Mandaat" + #, fuzzy #~ msgid "Journal Entries" #~ msgstr "Boekingsregel" diff --git a/account_banking_mandate/i18n/nl_BE.po b/account_banking_mandate/i18n/nl_BE.po index 30f9a96..ad6eb45 100644 --- a/account_banking_mandate/i18n/nl_BE.po +++ b/account_banking_mandate/i18n/nl_BE.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/pl.po b/account_banking_mandate/i18n/pl.po index c3e51b8..fcf650c 100644 --- a/account_banking_mandate/i18n/pl.po +++ b/account_banking_mandate/i18n/pl.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/pt.po b/account_banking_mandate/i18n/pt.po index 22a43aa..76e2326 100644 --- a/account_banking_mandate/i18n/pt.po +++ b/account_banking_mandate/i18n/pt.po @@ -96,11 +96,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -191,7 +186,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -208,7 +202,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -275,7 +268,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -324,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,11 +336,6 @@ msgstr "Atualizado pela última vez em" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/pt_BR.po b/account_banking_mandate/i18n/pt_BR.po index ce0f4ce..7fede73 100644 --- a/account_banking_mandate/i18n/pt_BR.po +++ b/account_banking_mandate/i18n/pt_BR.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-09 14:56+0000\n" -"PO-Revision-Date: 2018-03-09 14:56+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2023-03-17 22:22+0000\n" +"Last-Translator: Douglas Custódio \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" +"23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_banking_mandate #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -97,11 +98,6 @@ msgstr "Conta bancária" msgid "Bank Accounts" msgstr "Contas bancárias" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Linhas de pagamento bancária" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -193,7 +189,6 @@ msgstr "Data do último débito" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -210,7 +205,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -277,7 +271,6 @@ msgstr "Agrupar por" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -313,12 +306,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Lançamento de Diário" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Item de Diário" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate____last_update @@ -326,7 +319,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,12 +337,7 @@ msgstr "Última Atualização em" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_main_attachment_id msgid "Main Attachment" -msgstr "" - -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" +msgstr "Anexo principal" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format @@ -397,12 +384,12 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Erro de Entrega de Mensagem" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__message_ids msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_payment_line.py:0 @@ -488,7 +475,7 @@ msgstr "Linhas do pagamento" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Métodos de Pagamento" #. module: account_banking_mandate #: code:addons/account_banking_mandate/models/account_banking_mandate.py:0 @@ -655,5 +642,8 @@ msgid "" "Do you want to continue?" msgstr "" +#~ msgid "Bank Payment Lines" +#~ msgstr "Linhas de pagamento bancária" + #~ msgid "Invoice" #~ msgstr "Fatura" diff --git a/account_banking_mandate/i18n/pt_PT.po b/account_banking_mandate/i18n/pt_PT.po index c5b53da..93a509d 100644 --- a/account_banking_mandate/i18n/pt_PT.po +++ b/account_banking_mandate/i18n/pt_PT.po @@ -98,11 +98,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -193,7 +188,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -210,7 +204,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -277,7 +270,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -326,7 +318,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -347,11 +338,6 @@ msgstr "Atualizado pela última vez em" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/ro.po b/account_banking_mandate/i18n/ro.po index eaf0137..0b73749 100644 --- a/account_banking_mandate/i18n/ro.po +++ b/account_banking_mandate/i18n/ro.po @@ -97,11 +97,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +187,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -209,7 +203,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -276,7 +269,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +337,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/ru.po b/account_banking_mandate/i18n/ru.po index 7651d94..eaed6e7 100644 --- a/account_banking_mandate/i18n/ru.po +++ b/account_banking_mandate/i18n/ru.po @@ -98,11 +98,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -193,7 +188,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -210,7 +204,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -277,7 +270,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -326,7 +318,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -347,11 +338,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/sl.po b/account_banking_mandate/i18n/sl.po index 1842c3e..ec6c97e 100644 --- a/account_banking_mandate/i18n/sl.po +++ b/account_banking_mandate/i18n/sl.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-03-09 14:56+0000\n" -"PO-Revision-Date: 2018-03-09 14:56+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2023-04-11 13:25+0000\n" +"Last-Translator: Matjaz Mozetic \n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_banking_mandate #: model_terms:ir.actions.act_window,help:account_banking_mandate.mandate_action @@ -97,11 +98,6 @@ msgstr "Bančni račun" msgid "Bank Accounts" msgstr "Bančni računi" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Postavke bančnih plačil" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -192,7 +188,6 @@ msgstr "Datum zadnje obremenitve" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "Mandat za direktne obremenitve" @@ -209,11 +204,10 @@ msgstr "Mandati za direktne obremenitve" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" -msgstr "Prikazni naziv" +msgstr "Prikazani naziv" #. module: account_banking_mandate #: model:ir.model.fields.selection,name:account_banking_mandate.selection__account_banking_mandate__state__draft @@ -276,7 +270,6 @@ msgstr "Združi po" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -325,7 +318,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -346,11 +338,6 @@ msgstr "Zadnjič posodobljeno" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "Mandat" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" @@ -659,6 +646,12 @@ msgstr "" "Mandat ponastavite v osnutek le, če ste ga pomotoma preklicali. Želite " "nadaljevati?" +#~ msgid "Bank Payment Lines" +#~ msgstr "Postavke bančnih plačil" + +#~ msgid "Mandate" +#~ msgstr "Mandat" + #~ msgid "Invoice" #~ msgstr "Račun" diff --git a/account_banking_mandate/i18n/th.po b/account_banking_mandate/i18n/th.po index 0776d1b..36d7f05 100644 --- a/account_banking_mandate/i18n/th.po +++ b/account_banking_mandate/i18n/th.po @@ -96,11 +96,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -191,7 +186,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -208,7 +202,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -275,7 +268,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -324,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,11 +336,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/tr.po b/account_banking_mandate/i18n/tr.po index 03011d5..b3e3312 100644 --- a/account_banking_mandate/i18n/tr.po +++ b/account_banking_mandate/i18n/tr.po @@ -96,11 +96,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -191,7 +186,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -208,7 +202,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -275,7 +268,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -324,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,11 +336,6 @@ msgstr "Son güncelleme" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/i18n/vi.po b/account_banking_mandate/i18n/vi.po index 448c699..d208941 100644 --- a/account_banking_mandate/i18n/vi.po +++ b/account_banking_mandate/i18n/vi.po @@ -96,11 +96,6 @@ msgstr "" msgid "Bank Accounts" msgstr "" -#. module: account_banking_mandate -#: model:ir.model,name:account_banking_mandate.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_mandate #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_form #: model_terms:ir.ui.view,arch_db:account_banking_mandate.view_mandate_tree @@ -191,7 +186,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment__mandate_id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__mandate_id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__mandate_id msgid "Direct Debit Mandate" msgstr "" @@ -208,7 +202,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__display_name -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__display_name #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__display_name msgid "Display Name" @@ -275,7 +268,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method__id -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner__id #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank__id msgid "ID" @@ -324,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_mandate.field_account_move_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_account_payment_method____last_update -#: model:ir.model.fields,field_description:account_banking_mandate.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner____last_update #: model:ir.model.fields,field_description:account_banking_mandate.field_res_partner_bank____last_update msgid "Last Modified on" @@ -345,11 +336,6 @@ msgstr "" msgid "Main Attachment" msgstr "" -#. module: account_banking_mandate -#: model_terms:ir.ui.view,arch_db:account_banking_mandate.bank_payment_line_tree -msgid "Mandate" -msgstr "" - #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate__format msgid "Mandate Format" diff --git a/account_banking_mandate/models/__init__.py b/account_banking_mandate/models/__init__.py index 096b524..0de4562 100644 --- a/account_banking_mandate/models/__init__.py +++ b/account_banking_mandate/models/__init__.py @@ -4,5 +4,4 @@ from . import account_move from . import res_partner_bank from . import res_partner from . import account_payment_line -from . import bank_payment_line from . import account_move_line diff --git a/account_banking_mandate/models/bank_payment_line.py b/account_banking_mandate/models/bank_payment_line.py deleted file mode 100644 index 90e6a9c..0000000 --- a/account_banking_mandate/models/bank_payment_line.py +++ /dev/null @@ -1,23 +0,0 @@ -# Copyright 2014 Compassion CH - Cyril Sester -# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza -# Copyright 2015-16 Akretion - Alexis de Lattre -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). - -from flectra import api, fields, models - - -class BankPaymentLine(models.Model): - _inherit = "bank.payment.line" - - mandate_id = fields.Many2one( - comodel_name="account.banking.mandate", - string="Direct Debit Mandate", - related="payment_line_ids.mandate_id", - check_company=True, - ) - - @api.model - def same_fields_payment_line_and_bank_payment_line(self): - res = super().same_fields_payment_line_and_bank_payment_line() - res.append("mandate_id") - return res diff --git a/account_banking_mandate/tests/test_invoice_mandate.py b/account_banking_mandate/tests/test_invoice_mandate.py index 8a3d665..975329b 100644 --- a/account_banking_mandate/tests/test_invoice_mandate.py +++ b/account_banking_mandate/tests/test_invoice_mandate.py @@ -1,4 +1,5 @@ # Copyright 2017 Creu Blanca +# Copyright 2017-2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from flectra import fields @@ -9,27 +10,16 @@ from flectra.tests.common import TransactionCase class TestInvoiceMandate(TransactionCase): def test_post_invoice_01(self): self.invoice._onchange_partner_id() - + prev_orders = self.env["account.payment.order"].search([]) self.assertEqual(self.invoice.mandate_id, self.mandate) - self.invoice.action_post() - - payable_move_lines = self.invoice.line_ids.filtered( - lambda s: s.account_id == self.invoice_account - ) - if payable_move_lines: - self.assertEqual(payable_move_lines[0].move_id.mandate_id, self.mandate) - self.env["account.invoice.payment.line.multi"].with_context( active_model="account.move", active_ids=self.invoice.ids ).create({}).run() - - payment_order = self.env["account.payment.order"].search([]) + payment_order = self.env["account.payment.order"].search([]) - prev_orders self.assertEqual(len(payment_order.ids), 1) payment_order.payment_mode_id_change() payment_order.draft2open() - payment_order.open2generated() - payment_order.generated2uploaded() self.assertEqual(self.mandate.payment_line_ids_count, 1) def test_post_invoice_02(self): diff --git a/account_banking_mandate/views/bank_payment_line_view.xml b/account_banking_mandate/views/bank_payment_line_view.xml deleted file mode 100644 index 1681993..0000000 --- a/account_banking_mandate/views/bank_payment_line_view.xml +++ /dev/null @@ -1,34 +0,0 @@ - - - - - banking.mandate.bank.payment.line.form - bank.payment.line - - - - - - - - - banking.mandate.bank.payment.line.tree - bank.payment.line - - - - - - - - diff --git a/account_banking_mandate_contact/COPYRIGHT b/account_banking_mandate_contact/COPYRIGHT new file mode 100644 index 0000000..fb80b26 --- /dev/null +++ b/account_banking_mandate_contact/COPYRIGHT @@ -0,0 +1,16 @@ +Most of the files are + + :Copyright: This stylesheet has been placed in the public domain. + Copyright 2019 Tecnativa - Carlos Dauden + Copyright 2021 Tecnativa - Víctor Martínez + Copyright 2018 Flectra Community + +Many files also contain contributions from third +parties. 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This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/14.0/account_banking_mandate_contact + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_banking_mandate_contact + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/173/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module allows to select a specific banking mandate +(and thus, a specific bank account) at contact level, so that when doing +a debit order, such mandate is used for the invoices issued to that contact. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +For selecting the mandate at contact level: + +#. Go to *Invoicing > Customers > Customers*. +#. Open or create one contact that has a parent. +#. On the "..." page, fill *Contact Mandate*. +#. That mandate will be populated in the debit order. + +Then the normal flow will be: + +#. Go to Invoicing > Customers > Customer invoices. +#. Create a new invoice for that contact. +#. Post the invoice. +#. Add it to a payment order, by any of the options that you can check on the *account_payment_order* module. +#. The populated mandate will be the one on the contact. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Tecnativa + +Contributors +~~~~~~~~~~~~ + +* `Tecnativa `_: + + * Carlos Dauden + * Ernesto Tejeda + * Pedro M. Baeza + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. \ No newline at end of file diff --git a/account_banking_mandate_contact/__init__.py b/account_banking_mandate_contact/__init__.py new file mode 100644 index 0000000..3275ac2 --- /dev/null +++ b/account_banking_mandate_contact/__init__.py @@ -0,0 +1,2 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from . import models diff --git a/account_banking_mandate_contact/__manifest__.py b/account_banking_mandate_contact/__manifest__.py new file mode 100644 index 0000000..54463af --- /dev/null +++ b/account_banking_mandate_contact/__manifest__.py @@ -0,0 +1,18 @@ +# Copyright 2019 Tecnativa - Carlos Dauden +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +{ + "name": "Account Banking Mandate Contact", + "summary": "Assign specific banking mandates in contact level", + "version": "2.0.1.0.0", + "development_status": "Beta", + "category": "Banking addons", + "website": "https://gitlab.com/flectra-community/bank-payment", + "author": "Tecnativa, Odoo Community Association (OCA)", + "license": "AGPL-3", + "application": False, + "installable": True, + "depends": ["account_banking_mandate", "sale"], + "data": [ + "views/res_partner.xml", + ], +} diff --git a/account_banking_mandate_contact/i18n/account_banking_mandate_contact.pot b/account_banking_mandate_contact/i18n/account_banking_mandate_contact.pot new file mode 100644 index 0000000..5147851 --- /dev/null +++ b/account_banking_mandate_contact/i18n/account_banking_mandate_contact.pot @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_contact +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_banking_mandate_contact +#: model:ir.model,name:account_banking_mandate_contact.model_res_partner +msgid "Contact" +msgstr "" + +#. module: account_banking_mandate_contact +#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id +msgid "Contact Mandate" +msgstr "" + +#. module: account_banking_mandate_contact +#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_mandate_contact +#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_account_move_line__id +#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: account_banking_mandate_contact +#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_banking_mandate_contact +#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" diff --git a/account_banking_mandate_contact/i18n/es.po b/account_banking_mandate_contact/i18n/es.po new file mode 100644 index 0000000..3937562 --- /dev/null +++ b/account_banking_mandate_contact/i18n/es.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_contact +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-02-21 12:57+0100\n" +"PO-Revision-Date: 2020-02-21 12:58+0100\n" +"Last-Translator: Carlos Dauden \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 1.8.7.1\n" + +#. module: account_banking_mandate_contact +#: model:ir.model,name:account_banking_mandate_contact.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: account_banking_mandate_contact +#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id +msgid "Contact Mandate" +msgstr "Mandato del contacto" + +#. module: account_banking_mandate_contact +#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" diff --git a/account_banking_mandate_contact/models/__init__.py b/account_banking_mandate_contact/models/__init__.py new file mode 100644 index 0000000..a9f523d --- /dev/null +++ b/account_banking_mandate_contact/models/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from . import account_move_line +from . import res_partner diff --git a/account_banking_mandate_contact/models/account_move_line.py b/account_banking_mandate_contact/models/account_move_line.py new file mode 100644 index 0000000..7f7430f --- /dev/null +++ b/account_banking_mandate_contact/models/account_move_line.py @@ -0,0 +1,27 @@ +# Copyright 2019 Tecnativa - Carlos Dauden +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from flectra import models + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + # Extended to use partner_shipping_id mandate if it have set + def _prepare_payment_line_vals(self, payment_order): + vals = super(AccountMoveLine, self)._prepare_payment_line_vals(payment_order) + if payment_order.payment_type != "inbound" or self.move_id.mandate_id: + return vals + mandate = ( + self.move_id.partner_shipping_id.valid_mandate_id + or self.move_id.partner_id.valid_mandate_id + ) + if mandate: + vals.update( + { + "mandate_id": mandate.id, + "partner_bank_id": mandate.partner_bank_id.id, + } + ) + return vals diff --git a/account_banking_mandate_contact/models/res_partner.py b/account_banking_mandate_contact/models/res_partner.py new file mode 100644 index 0000000..3ae2450 --- /dev/null +++ b/account_banking_mandate_contact/models/res_partner.py @@ -0,0 +1,21 @@ +# Copyright 2019 Tecnativa - Carlos Dauden +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from flectra import fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + contact_mandate_id = fields.Many2one( + comodel_name="account.banking.mandate", + string="Contact Mandate", + ) + + def _compute_valid_mandate_id(self): + procesed_partners = self.browse() + for partner in self: + if partner.contact_mandate_id.state == "valid": + partner.valid_mandate_id = partner.contact_mandate_id + procesed_partners |= partner + return super(ResPartner, self - procesed_partners)._compute_valid_mandate_id() diff --git a/account_banking_mandate_contact/static/description/icon.png b/account_banking_mandate_contact/static/description/icon.png new file mode 100644 index 0000000..3a0328b Binary files /dev/null and b/account_banking_mandate_contact/static/description/icon.png differ diff --git a/account_banking_mandate_contact/static/description/index.html b/account_banking_mandate_contact/static/description/index.html new file mode 100644 index 0000000..cb87bd4 --- /dev/null +++ b/account_banking_mandate_contact/static/description/index.html @@ -0,0 +1,445 @@ + + + + + + +Account Banking Mandate Contact + + + +
+

Account Banking Mandate Contact

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This module allows to select a specific banking mandate +(and thus, a specific bank account) at contact level, so that when doing +a debit order, such mandate is used for the invoices issued to that contact.

+

Table of contents

+ +
+

Usage

+

For selecting the mandate at contact level:

+
    +
  1. Go to Invoicing > Customers > Customers.
    2. +
  2. Open or create one contact that has a parent.
    3. +
  3. On the “…” page, fill Contact Mandate.
    4. +
  4. That mandate will be populated in the debit order.
    5. +
+

Then the normal flow will be:

+
    +
  1. Go to Invoicing > Customers > Customer invoices.
    2. +
  2. Create a new invoice for that contact.
    3. +
  3. Post the invoice.
    4. +
  4. Add it to a payment order, by any of the options that you can check on the account_payment_order module.
    5. +
  5. The populated mandate will be the one on the contact.
    6. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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 +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
+
+
+

Contributors

+
    +
  • Tecnativa:
      +
    • Carlos Dauden
      • +
    • Ernesto Tejeda
      • +
    • Pedro M. Baeza
      • +
    +
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/bank-payment project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_banking_mandate_contact/tests/__init__.py b/account_banking_mandate_contact/tests/__init__.py new file mode 100644 index 0000000..46e0b61 --- /dev/null +++ b/account_banking_mandate_contact/tests/__init__.py @@ -0,0 +1,4 @@ +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl + +from . import test_account_payment_order diff --git a/account_banking_mandate_contact/tests/test_account_payment_order.py b/account_banking_mandate_contact/tests/test_account_payment_order.py new file mode 100644 index 0000000..cf32e2e --- /dev/null +++ b/account_banking_mandate_contact/tests/test_account_payment_order.py @@ -0,0 +1,117 @@ +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl +from flectra import fields +from flectra.tests.common import Form, TransactionCase + + +class TestAccountPaymentOrder(TransactionCase): + def setUp(self): + super(TestAccountPaymentOrder, self).setUp() + self.partner = self.env["res.partner"].create({"name": "Test Partner"}) + self.product = self.env["product.product"].create({"name": "Test product"}) + self.partner_bank_core = self._create_res_partner_bank("N-CORE") + self.mandate_core = self._create_mandate(self.partner_bank_core, "CORE") + self.partner_bank_b2b = self._create_res_partner_bank("N-B2B") + self.mandate_b2b = self._create_mandate(self.partner_bank_b2b, "B2B") + self.method_sepa = self.env["account.payment.method"].create( + { + "name": "SEPA", + "code": "sepa_direct_debit", + "payment_type": "inbound", + "bank_account_required": True, + } + ) + self.journal_bank = self.env["account.journal"].create( + {"name": "BANK", "type": "bank", "code": "bank"} + ) + payment_form = Form(self.env["account.payment.mode"]) + payment_form.name = "SEPA (CORE)" + payment_form.payment_method_id = self.method_sepa + payment_form.bank_account_link = "fixed" + payment_form.fixed_journal_id = self.journal_bank + payment_form.payment_order_ok = True + self.payment_core = payment_form.save() + self.payment_b2b = self.payment_core.copy({"name": "SEPA B2B"}) + self.partner.customer_payment_mode_id = self.payment_core.id + self.env["account.journal"].create( + {"name": "SALE", "type": "sale", "code": "sale"} + ) + self.invoice = self._create_invoice() + payment_order_form = Form( + self.env["account.payment.order"].with_context( + default_payment_type="inbound" + ) + ) + payment_order_form.payment_mode_id = self.payment_core + self.payment_order = payment_order_form.save() + + def _create_res_partner_bank(self, acc_number): + res_partner_bank_form = Form(self.env["res.partner.bank"]) + res_partner_bank_form.partner_id = self.partner + res_partner_bank_form.acc_number = acc_number + return res_partner_bank_form.save() + + def _create_mandate(self, partner_bank, scheme): + mandate_form = Form(self.env["account.banking.mandate"]) + mandate_form.partner_bank_id = partner_bank + mandate_form.signature_date = fields.Date.from_string("2021-01-01") + mandate = mandate_form.save() + mandate.validate() + return mandate + + def _create_invoice(self): + invoice_form = Form( + self.env["account.move"].with_context(default_move_type="out_invoice") + ) + invoice_form.partner_id = self.partner + invoice_form.invoice_date = fields.Date.from_string("2021-01-01") + with invoice_form.invoice_line_ids.new() as line_form: + line_form.product_id = self.product + line_form.quantity = 1 + line_form.price_unit = 30 + line_form.tax_ids.clear() + invoice = invoice_form.save() + invoice.action_post() + return invoice + + def test_invoice_payment_mode(self): + self.assertEqual(self.invoice.state, "posted") + self.assertEqual(self.invoice.payment_mode_id, self.payment_core) + self.assertEqual( + self.invoice.invoice_date_due, fields.Date.from_string("2021-01-01") + ) + + def test_account_payment_order_core(self): + line_create_form = Form( + self.env["account.payment.line.create"].with_context( + active_model="account.payment.order", active_id=self.payment_order.id + ) + ) + line_create_form.date_type = "due" + line_create_form.due_date = fields.Date.from_string("2021-01-01") + line_create = line_create_form.save() + line_create.populate() + line_create.create_payment_lines() + self.assertAlmostEqual(len(self.payment_order.payment_line_ids), 1) + payment_line = self.payment_order.payment_line_ids.filtered( + lambda x: x.partner_id == self.partner + ) + self.assertEqual(payment_line.partner_bank_id, self.partner_bank_core) + + def test_account_payment_order_core_extra(self): + self.partner.contact_mandate_id = self.mandate_b2b + line_create_form = Form( + self.env["account.payment.line.create"].with_context( + active_model="account.payment.order", active_id=self.payment_order.id + ) + ) + line_create_form.date_type = "due" + line_create_form.due_date = fields.Date.from_string("2021-01-01") + line_create = line_create_form.save() + line_create.populate() + line_create.create_payment_lines() + self.assertAlmostEqual(len(self.payment_order.payment_line_ids), 1) + payment_line = self.payment_order.payment_line_ids.filtered( + lambda x: x.partner_id == self.partner + ) + self.assertEqual(payment_line.partner_bank_id, self.partner_bank_b2b) diff --git a/account_banking_mandate_contact/views/res_partner.xml b/account_banking_mandate_contact/views/res_partner.xml new file mode 100644 index 0000000..d0ecf4d --- /dev/null +++ b/account_banking_mandate_contact/views/res_partner.xml @@ -0,0 +1,21 @@ + + + + + res.partner + + + + + + + + + diff --git a/account_banking_mandate_sale/i18n/es.po b/account_banking_mandate_sale/i18n/es.po index 3b43f89..0601d04 100644 --- a/account_banking_mandate_sale/i18n/es.po +++ b/account_banking_mandate_sale/i18n/es.po @@ -10,15 +10,16 @@ msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-12-24 00:21+0000\n" -"PO-Revision-Date: 2016-12-27 12:11+0000\n" -"Last-Translator: Pedro M. Baeza \n" +"PO-Revision-Date: 2023-03-02 11:23+0000\n" +"Last-Translator: brendapaniagua \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/" "language/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_banking_mandate_sale #: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required @@ -26,6 +27,8 @@ msgid "" "Activate this option if this payment method requires your customer to sign a " "direct debit mandate with your company." msgstr "" +"Active esta opción si este método de pago requiere que su cliente firme un " +"mandato de domiciliación con su empresa." #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id @@ -40,11 +43,10 @@ msgstr "Mandato de adeudo directo" #. module: account_banking_mandate_sale #: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required msgid "Mandate Required" -msgstr "" +msgstr "Requiere Mandato" #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_order -#, fuzzy msgid "Sale Order" msgstr "Pedido de venta" diff --git a/account_banking_pain_base/COPYRIGHT b/account_banking_pain_base/COPYRIGHT index 5d0cb47..f0937e9 100644 --- a/account_banking_pain_base/COPYRIGHT +++ b/account_banking_pain_base/COPYRIGHT @@ -6,7 +6,7 @@ Most of the files are Copyright 2013-2016 Akretion - Alexis de Lattre Copyright 2013-2016 Akretion - Alexis de Lattre Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza - Copyright 2014-2017 Tecnativa - Pedro M. Baeza + Copyright 2014-2022 Tecnativa - Pedro M. Baeza Copyright 2015-2017 Tecnativa Copyright 2016 Akretion (Alexis de Lattre ) Copyright 2016 Akretion - Alexis de Lattre @@ -16,7 +16,7 @@ Most of the files are Copyright 2019 ACSONE SA/NV Copyright 2021 Tecnativa - Carlos Roca © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza - © 2015-2016 Akretion (Alexis de Lattre ) + © 2016 Akretion (Alexis de Lattre ) Copyright 2018 Flectra Community Many files also contain contributions from third diff --git a/account_banking_pain_base/__manifest__.py b/account_banking_pain_base/__manifest__.py index 727391f..504ac93 100644 --- a/account_banking_pain_base/__manifest__.py +++ b/account_banking_pain_base/__manifest__.py @@ -1,13 +1,13 @@ # Copyright 2013-2016 Akretion - Alexis de Lattre -# Copyright 2014-2017 Tecnativa - Pedro M. Baeza # Copyright 2016 Tecnativa - Antonio Espinosa # Copyright 2021 Tecnativa - Carlos Roca +# Copyright 2014-2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). { "name": "Account Banking PAIN Base Module", "summary": "Base module for PAIN file generation", - "version": "2.0.1.0.1", + "version": "2.0.2.1.1", "license": "AGPL-3", "author": "Akretion, Noviat, Tecnativa, Odoo Community Association (OCA)", "website": "https://gitlab.com/flectra-community/bank-payment", @@ -18,7 +18,6 @@ "security/security.xml", "views/account_payment_line.xml", "views/account_payment_order.xml", - "views/bank_payment_line_view.xml", "views/account_payment_mode.xml", "views/res_config_settings.xml", "views/account_payment_method.xml", diff --git a/account_banking_pain_base/i18n/account_banking_pain_base.pot b/account_banking_pain_base/i18n/account_banking_pain_base.pot index 30a8c73..364b8ed 100644 --- a/account_banking_pain_base/i18n/account_banking_pain_base.pot +++ b/account_banking_pain_base/i18n/account_banking_pain_base.pot @@ -60,11 +60,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -134,7 +129,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "" @@ -279,7 +273,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name @@ -408,7 +401,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id @@ -431,8 +423,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -533,7 +523,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update @@ -568,7 +557,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "" @@ -722,7 +710,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "" @@ -743,7 +730,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "" @@ -881,7 +867,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN " "file." diff --git a/account_banking_pain_base/i18n/de.po b/account_banking_pain_base/i18n/de.po index c08b953..ecc0292 100644 --- a/account_banking_pain_base/i18n/de.po +++ b/account_banking_pain_base/i18n/de.po @@ -68,11 +68,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Bankzahlungszeilen" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -143,7 +138,6 @@ msgstr "Cash Management Transfer" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "Kategorie Zweck" @@ -288,6 +282,17 @@ msgstr "" msgid "Derivatives" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd @@ -416,6 +421,17 @@ msgstr "" msgid "Housing Tax" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso msgid "ISO" @@ -435,8 +451,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -539,6 +553,17 @@ msgstr "" msgid "Labor Insurance" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf msgid "License Fee" @@ -568,7 +593,6 @@ msgstr "Bonus-Zahlung" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "Lokale Instrumente" @@ -728,7 +752,6 @@ msgstr "elektronische Zahlung" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "Priorität" @@ -749,7 +772,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose #, fuzzy msgid "Purpose" msgstr "Kategorie Zweck" @@ -896,7 +918,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" @@ -1042,6 +1063,9 @@ msgstr "" msgid "ePayment" msgstr "elektronische Zahlung" +#~ msgid "Bank Payment Lines" +#~ msgstr "Bankzahlungszeilen" + #~ msgid "Instant Transfer" #~ msgstr "Sofortige Übertragung" diff --git a/account_banking_pain_base/i18n/es.po b/account_banking_pain_base/i18n/es.po index 2bee95d..7c13605 100644 --- a/account_banking_pain_base/i18n/es.po +++ b/account_banking_pain_base/i18n/es.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-12-11 09:50+0000\n" -"PO-Revision-Date: 2017-12-11 09:50+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2023-03-02 11:22+0000\n" +"Last-Translator: brendapaniagua \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_banking_pain_base #: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique @@ -24,27 +25,28 @@ msgid "" "A payment method of the same type already exists with this code and PAIN " "version" msgstr "" +"Ya existe un método de pago del mismo tipo con este código y versión PAIN" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__acct msgid "Account Management" -msgstr "" +msgstr "Administración de cuentas" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva -#, fuzzy msgid "Advance Payment" -msgstr "Pago SEPA" +msgstr "Pago por Adelantado" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt msgid "Agricultural Transfer" -msgstr "" +msgstr "Transferencia Agrícola" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb +#, fuzzy msgid "Air" -msgstr "" +msgstr "Aire" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy @@ -67,11 +69,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Líneas de pago bancario" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -142,7 +139,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "" @@ -282,6 +278,17 @@ msgstr "" msgid "Derivatives" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd @@ -407,6 +414,17 @@ msgstr "" msgid "Housing Tax" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso msgid "ISO" @@ -426,8 +444,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -528,6 +544,17 @@ msgstr "" msgid "Labor Insurance" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf msgid "License Fee" @@ -556,7 +583,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "Instrumento local" @@ -715,7 +741,6 @@ msgstr "Pago SEPA" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "Prioridad" @@ -736,7 +761,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "" @@ -878,7 +902,6 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" @@ -1023,6 +1046,9 @@ msgstr "" msgid "ePayment" msgstr "" +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancario" + #~ msgid "pain.001.001.02" #~ msgstr "pain.001.001.02" diff --git a/account_banking_pain_base/i18n/es_AR.po b/account_banking_pain_base/i18n/es_AR.po index 27499af..f9714c4 100644 --- a/account_banking_pain_base/i18n/es_AR.po +++ b/account_banking_pain_base/i18n/es_AR.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-08-08 20:59+0000\n" +"PO-Revision-Date: 2023-01-01 21:44+0000\n" "Last-Translator: Ignacio Buioli \n" "Language-Team: none\n" "Language: es_AR\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.10\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_banking_pain_base #: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique @@ -65,11 +65,6 @@ msgstr "Anualidad" msgid "Bank" msgstr "Banco" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Líneas de pago bancario" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -139,7 +134,6 @@ msgstr "Transferencia de Gestión de Efectivo" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "Propósito de la Categoría" @@ -282,6 +276,17 @@ msgstr "Servicios Dentales" msgid "Derivatives" msgstr "Derivados" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name +msgid "Display Name" +msgstr "Mostrar Nombre" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd @@ -336,17 +341,17 @@ msgstr "Según el acuerdo de servicio" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must" -" use this). Shared : transaction charges on the debtor side are to be borne " +"the rules agreed in the service level and/or scheme (SEPA Core messages must " +"use this). Shared : transaction charges on the debtor side are to be borne " "by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by" -" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by " +"the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." msgstr "" "Según el acuerdo de servicio: los costes de la transacción se aplicarán " -"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (" -"las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la " -"transacción en la parte del acreedor están a cargo del acreedor, y los " +"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema " +"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de " +"la transacción en la parte del acreedor están a cargo del acreedor, y los " "costes de la transacción del lado del deudor estarán a cargo del deudor. A " "cargo del acreedor: todos los costes de la transacción estarán a cargo del " "acreedor. A cargo del deudor: Todos los costes de la transacción estarán a " @@ -409,6 +414,17 @@ msgstr "Reembolso del Préstamo de Vivienda" msgid "Housing Tax" msgstr "Impuesto de Vivienda" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id +msgid "ID" +msgstr "ID" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso msgid "ISO" @@ -428,8 +444,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -531,6 +545,17 @@ msgstr "Etiqueta del pago que verá el destinatario" msgid "Labor Insurance" msgstr "Seguro Laboral" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf msgid "License Fee" @@ -559,7 +584,6 @@ msgstr "Pago de Préstamo" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "Instrumento Local" @@ -715,7 +739,6 @@ msgstr "Pago del Precio" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "Prioridad" @@ -736,7 +759,6 @@ msgstr "Compra Venta de Servicios" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "Propósito" @@ -883,10 +905,8 @@ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" -"This field will be used as 'Instruction Priority' in the generated PAIN " -"file." +"This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" "Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN " "generado." @@ -904,7 +924,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier msgid "" -"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Identifier from company " +"will be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -931,7 +953,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer msgid "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Issuer from company will " +"be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -1027,3 +1051,6 @@ msgstr "Retenciones" #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__epay msgid "ePayment" msgstr "Pago Electrónico" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancario" diff --git a/account_banking_pain_base/i18n/fr.po b/account_banking_pain_base/i18n/fr.po index 91a3654..f8ba72e 100644 --- a/account_banking_pain_base/i18n/fr.po +++ b/account_banking_pain_base/i18n/fr.po @@ -69,11 +69,6 @@ msgstr "Annuité" msgid "Bank" msgstr "Banque" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Lignes de paiement bancaire" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -143,7 +138,6 @@ msgstr "Transfert de gestion de trésorerie" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "Objectif de la catégorie" @@ -284,6 +278,17 @@ msgstr "" msgid "Derivatives" msgstr "Produits dérivés" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd @@ -403,6 +408,17 @@ msgstr "" msgid "Housing Tax" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso msgid "ISO" @@ -422,8 +438,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -524,6 +538,17 @@ msgstr "Intitulé du paiement qui sera vu par le destinataire" msgid "Labor Insurance" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf msgid "License Fee" @@ -552,7 +577,6 @@ msgstr "Remboursement de prêt" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "" @@ -707,7 +731,6 @@ msgstr "Paiement du prix" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "Priorité" @@ -728,7 +751,6 @@ msgstr "Achat vente de services" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "Objectif" @@ -871,7 +893,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" @@ -993,6 +1014,9 @@ msgstr "Retenue" msgid "ePayment" msgstr "ePaiement" +#~ msgid "Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaire" + #~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." #~ msgstr "" #~ "Impossible de calculer le '%s' de la ligne de paiement ayant la référence " diff --git a/account_banking_pain_base/i18n/hr.po b/account_banking_pain_base/i18n/hr.po index 66d3fe9..8f00790 100644 --- a/account_banking_pain_base/i18n/hr.po +++ b/account_banking_pain_base/i18n/hr.po @@ -68,11 +68,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Stavke izvoda" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -143,7 +138,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "" @@ -287,6 +281,17 @@ msgstr "" msgid "Derivatives" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd @@ -404,6 +409,17 @@ msgstr "" msgid "Housing Tax" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso msgid "ISO" @@ -420,8 +436,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -518,6 +532,17 @@ msgstr "" msgid "Labor Insurance" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf msgid "License Fee" @@ -547,7 +572,6 @@ msgstr "PLaćanje poreza" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "" @@ -703,7 +727,6 @@ msgstr "SEPA plaćanje" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "Prioritet" @@ -724,7 +747,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "" @@ -863,7 +885,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" @@ -986,6 +1007,9 @@ msgstr "" msgid "ePayment" msgstr "" +#~ msgid "Bank Payment Lines" +#~ msgstr "Stavke izvoda" + #~ msgid "pain.001.001.02" #~ msgstr "pain.001.001.02" diff --git a/account_banking_pain_base/i18n/it.po b/account_banking_pain_base/i18n/it.po index 6b2f588..afa01fe 100644 --- a/account_banking_pain_base/i18n/it.po +++ b/account_banking_pain_base/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2019-05-05 00:02+0000\n" -"Last-Translator: Marco Calcagni \n" +"PO-Revision-Date: 2023-01-30 13:45+0000\n" +"Last-Translator: Francesco Foresti \n" "Language-Team: none\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.5.1\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_banking_pain_base #: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique @@ -70,11 +70,6 @@ msgstr "Annualità" msgid "Bank" msgstr "Banca" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Linee pagamento banca" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking #, fuzzy @@ -150,7 +145,6 @@ msgstr "Cash Management Transfer" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose #, fuzzy msgid "Category Purpose" msgstr "Category Purpose" @@ -206,7 +200,7 @@ msgstr "Tipo comunicazioni" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_company msgid "Companies" -msgstr "Società" +msgstr "Aziende" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_res_config_settings @@ -298,6 +292,17 @@ msgstr "Dental Services" msgid "Derivatives" msgstr "Derivati" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd @@ -426,6 +431,17 @@ msgstr "Housing Loan Repayment" msgid "Housing Tax" msgstr "Tassa sulla casa" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso #, fuzzy @@ -446,8 +462,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -549,6 +563,17 @@ msgstr "Descrizione del pagamento che verrà letto dal destinatario" msgid "Labor Insurance" msgstr "Assicurazione sul lavoro" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf msgid "License Fee" @@ -577,7 +602,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "" @@ -734,7 +758,6 @@ msgstr "Pagamento SEPA" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "Priorità" @@ -755,7 +778,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "" @@ -893,7 +915,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" @@ -1015,6 +1036,9 @@ msgstr "" msgid "ePayment" msgstr "" +#~ msgid "Bank Payment Lines" +#~ msgstr "Linee pagamento banca" + #~ msgid "Free" #~ msgstr "Gratis" diff --git a/account_banking_pain_base/i18n/nb_NO.po b/account_banking_pain_base/i18n/nb_NO.po index 4df1757..2f139c1 100644 --- a/account_banking_pain_base/i18n/nb_NO.po +++ b/account_banking_pain_base/i18n/nb_NO.po @@ -68,11 +68,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -143,7 +138,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "" @@ -286,6 +280,17 @@ msgstr "" msgid "Derivatives" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd @@ -403,6 +408,17 @@ msgstr "" msgid "Housing Tax" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso msgid "ISO" @@ -419,8 +435,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -516,6 +530,17 @@ msgstr "" msgid "Labor Insurance" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf msgid "License Fee" @@ -545,7 +570,6 @@ msgstr "Betalingsordre" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "" @@ -701,7 +725,6 @@ msgstr "Betalingsordre" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "" @@ -722,7 +745,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "" @@ -861,7 +883,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" diff --git a/account_banking_pain_base/i18n/nl.po b/account_banking_pain_base/i18n/nl.po index 5d6bbbb..416a6ef 100644 --- a/account_banking_pain_base/i18n/nl.po +++ b/account_banking_pain_base/i18n/nl.po @@ -70,11 +70,6 @@ msgstr "Annuiteiten" msgid "Bank" msgstr "Bank" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Bank betaalregels" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -145,7 +140,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "Doel categorie" @@ -285,6 +279,17 @@ msgstr "" msgid "Derivatives" msgstr "Derivaten" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd @@ -409,6 +414,17 @@ msgstr "" msgid "Housing Tax" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso msgid "ISO" @@ -428,8 +444,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -531,6 +545,17 @@ msgstr "" msgid "Labor Insurance" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf msgid "License Fee" @@ -559,7 +584,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "Lokaal Instrument" @@ -717,7 +741,6 @@ msgstr "SEPA betaling" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "Prioriteit" @@ -738,7 +761,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "" @@ -884,7 +906,6 @@ msgstr "Het type van veld '%s' is %s. Dit moet een string of unicode zijn." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" @@ -1025,6 +1046,9 @@ msgstr "" msgid "ePayment" msgstr "" +#~ msgid "Bank Payment Lines" +#~ msgstr "Bank betaalregels" + #~ msgid "pain.001.001.02" #~ msgstr "pain.001.001.02" diff --git a/account_banking_pain_base/i18n/pt_BR.po b/account_banking_pain_base/i18n/pt_BR.po index 4ef75bb..aaeb234 100644 --- a/account_banking_pain_base/i18n/pt_BR.po +++ b/account_banking_pain_base/i18n/pt_BR.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2017-11-23 03:38+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2022-09-16 19:07+0000\n" +"Last-Translator: Douglas Custódio \n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" "teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_banking_pain_base #: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique @@ -67,11 +68,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Linhas de pagamento bancária" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -84,9 +80,8 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bonu -#, fuzzy msgid "Bonus Payment." -msgstr "Linhas de pagamento bancária" +msgstr "Pagamento de bônus." #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred @@ -120,9 +115,9 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:0 -#, fuzzy, python-format +#, python-format msgid "Cannot compute the field '{field_name}'." -msgstr "Não foi possível computar o '%s'" +msgstr "Não foi possível computar o '{field_name}'." #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__clpr @@ -142,7 +137,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "" @@ -282,6 +276,17 @@ msgstr "" msgid "Derivatives" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd @@ -399,6 +404,17 @@ msgstr "" msgid "Housing Tax" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso msgid "ISO" @@ -415,8 +431,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -505,13 +519,24 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication msgid "Label of the payment that will be seen by the destinee" -msgstr "" +msgstr "Etiqueta do pagamento que será visto pelo destinatário" #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lbri msgid "Labor Insurance" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf msgid "License Fee" @@ -540,7 +565,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "" @@ -642,10 +666,9 @@ msgstr "" #. module: account_banking_pain_base #: code:addons/account_banking_pain_base/models/account_payment_order.py:0 -#, fuzzy, python-format +#, python-format msgid "Payment Line has reference '%s'." -msgstr "" -"Não foi possível calcular a '%s' da linha de pagamento com referência '%s'" +msgstr "Linhas de pagamento tem referência'%s'." #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_line @@ -655,12 +678,12 @@ msgstr "Linhas do pagamento" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Métodos de Pagamento" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_mode msgid "Payment Modes" -msgstr "" +msgstr "Modos de Pagamento" #. module: account_banking_pain_base #: model:ir.model,name:account_banking_pain_base.model_account_payment_order @@ -696,7 +719,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "" @@ -717,7 +739,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "" @@ -855,7 +876,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" @@ -977,6 +997,9 @@ msgstr "" msgid "ePayment" msgstr "" +#~ msgid "Bank Payment Lines" +#~ msgstr "Linhas de pagamento bancária" + #~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." #~ msgstr "" #~ "Não foi possível calcular a '%s' da linha de pagamento com referência '%s'" diff --git a/account_banking_pain_base/i18n/sl.po b/account_banking_pain_base/i18n/sl.po index e3b0500..7bd433b 100644 --- a/account_banking_pain_base/i18n/sl.po +++ b/account_banking_pain_base/i18n/sl.po @@ -67,11 +67,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "Postavke bančnih plačil" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -142,7 +137,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "" @@ -282,6 +276,17 @@ msgstr "" msgid "Derivatives" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name +msgid "Display Name" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd @@ -399,6 +404,17 @@ msgstr "" msgid "Housing Tax" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id +msgid "ID" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso msgid "ISO" @@ -415,8 +431,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -513,6 +527,17 @@ msgstr "" msgid "Labor Insurance" msgstr "" +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_pain_base #: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf msgid "License Fee" @@ -541,7 +566,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "" @@ -698,7 +722,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "Prioriteta" @@ -719,7 +742,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "" @@ -860,7 +882,6 @@ msgstr "Tip polja '%s' je %s. Moral bi biti niz ali unicode." #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" "This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" @@ -1003,6 +1024,9 @@ msgstr "" msgid "ePayment" msgstr "" +#~ msgid "Bank Payment Lines" +#~ msgstr "Postavke bančnih plačil" + #~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'." #~ msgstr "Ne morem izračunati '%s' plačilne postavke s sklicem '%s'." diff --git a/account_banking_pain_base/i18n/sv.po b/account_banking_pain_base/i18n/sv.po index 5e02df1..b4525df 100644 --- a/account_banking_pain_base/i18n/sv.po +++ b/account_banking_pain_base/i18n/sv.po @@ -64,11 +64,6 @@ msgstr "" msgid "Bank" msgstr "" -#. module: account_banking_pain_base -#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line -msgid "Bank Payment Lines" -msgstr "" - #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking msgid "Batch Booking" @@ -138,7 +133,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose msgid "Category Purpose" msgstr "" @@ -283,7 +277,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__display_name #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__display_name -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__display_name #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__display_name #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__display_name #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__display_name @@ -342,11 +335,11 @@ msgstr "" #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer msgid "" "Following service level : transaction charges are to be applied following " -"the rules agreed in the service level and/or scheme (SEPA Core messages must" -" use this). Shared : transaction charges on the debtor side are to be borne " +"the rules agreed in the service level and/or scheme (SEPA Core messages must " +"use this). Shared : transaction charges on the debtor side are to be borne " "by the debtor, transaction charges on the creditor side are to be borne by " -"the creditor. Borne by creditor : all transaction charges are to be borne by" -" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by " +"the creditor. Borne by debtor : all transaction charges are to be borne by " "the debtor." msgstr "" @@ -412,7 +405,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__id #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__id #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__id -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__id #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank__id #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__id #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__id @@ -435,8 +427,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__purpose msgid "" "If neither your bank nor your local regulations oblige you to set the " "category purpose, leave the field empty." @@ -537,7 +527,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode____last_update #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order____last_update -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line____last_update #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_bank____last_update #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company____last_update #: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings____last_update @@ -572,7 +561,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__local_instrument msgid "Local Instrument" msgstr "" @@ -726,7 +714,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__priority msgid "Priority" msgstr "" @@ -747,7 +734,6 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose -#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__purpose msgid "Purpose" msgstr "" @@ -885,10 +871,8 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority -#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__priority msgid "" -"This field will be used as 'Instruction Priority' in the generated PAIN " -"file." +"This field will be used as 'Instruction Priority' in the generated PAIN file." msgstr "" #. module: account_banking_pain_base @@ -902,7 +886,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier msgid "" -"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Identifier from company " +"will be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" @@ -920,7 +906,9 @@ msgstr "" #. module: account_banking_pain_base #: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer msgid "" -"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo. If not defined, Initiating Party Issuer from company will " +"be used.\n" "Common format (13): \n" "- Country code (2, optional)\n" "- Company idenfier (N, VAT)\n" diff --git a/account_banking_pain_base/models/__init__.py b/account_banking_pain_base/models/__init__.py index af5bbf1..4f15033 100644 --- a/account_banking_pain_base/models/__init__.py +++ b/account_banking_pain_base/models/__init__.py @@ -1,6 +1,5 @@ from . import account_payment_line from . import account_payment_order -from . import bank_payment_line from . import account_payment_mode from . import res_company from . import res_config_settings diff --git a/account_banking_pain_base/models/account_payment_line.py b/account_banking_pain_base/models/account_payment_line.py index 40f13da..03f4697 100644 --- a/account_banking_pain_base/models/account_payment_line.py +++ b/account_banking_pain_base/models/account_payment_line.py @@ -1,9 +1,9 @@ # Copyright 2013-2016 Akretion - Alexis de Lattre -# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # Copyright 2021 Tecnativa - Carlos Roca +# Copyright 2014-2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -from flectra import fields, models +from flectra import api, fields, models class AccountPaymentLine(models.Model): @@ -173,3 +173,10 @@ class AccountPaymentLine(models.Model): communication_type = fields.Selection( selection_add=[("ISO", "ISO")], ondelete={"ISO": "cascade"} ) + + @api.model + def _get_payment_line_grouping_fields(self): + """Add specific PAIN fields to the grouping criteria.""" + res = super()._get_payment_line_grouping_fields() + res += ["priority", "local_instrument", "category_purpose", "purpose"] + return res diff --git a/account_banking_pain_base/models/account_payment_order.py b/account_banking_pain_base/models/account_payment_order.py index 0dc72e3..0b1ee20 100644 --- a/account_banking_pain_base/models/account_payment_order.py +++ b/account_banking_pain_base/models/account_payment_order.py @@ -1,7 +1,7 @@ # Copyright 2013-2016 Akretion - Alexis de Lattre -# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza # Copyright 2016 Antiun Ingenieria S.L. - Antonio Espinosa # Copyright 2021 Tecnativa - Carlos Roca +# Copyright 2014-2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). import logging @@ -61,10 +61,12 @@ class AccountPaymentOrder(models.Model): @api.model def _sepa_iban_prefix_list(self): # List of IBAN prefixes (not country codes !) - # Source: https://www.europeanpaymentscouncil.eu/sites/default/files/kb/file/2020-10/EPC409-09%20EPC%20List%20of%20SEPA%20Scheme%20Countries%20v3.0_1.pdf # noqa: B950 + # Source: https://www.europeanpaymentscouncil.eu/sites/default/files/kb/file/2023-01/EPC409-09%20EPC%20List%20of%20SEPA%20Scheme%20Countries%20v4.0_0.pdf # noqa: B950 # Some countries use IBAN but are not part of the SEPA zone # example: Turkey, Madagascar, Tunisia, etc. return [ + "AD", + "AT", "BE", "BG", "ES", @@ -502,27 +504,6 @@ class AccountPaymentOrder(models.Model): """Generate the piece of the XML corresponding to PstlAdr""" if partner.country_id: postal_address = etree.SubElement(parent_node, "PstlAdr") - if gen_args.get("pain_flavor").startswith("pain.001.001.") or gen_args.get( - "pain_flavor" - ).startswith("pain.008.001."): - if partner.zip: - pstcd = etree.SubElement(postal_address, "PstCd") - pstcd.text = self._prepare_field( - "Postal Code", - "partner.zip", - {"partner": partner}, - 16, - gen_args=gen_args, - ) - if partner.city: - twnnm = etree.SubElement(postal_address, "TwnNm") - twnnm.text = self._prepare_field( - "Town Name", - "partner.city", - {"partner": partner}, - 35, - gen_args=gen_args, - ) country = etree.SubElement(postal_address, "Ctry") country.text = self._prepare_field( "Country", @@ -540,7 +521,33 @@ class AccountPaymentOrder(models.Model): 70, gen_args=gen_args, ) - + if ( + gen_args.get("pain_flavor").startswith("pain.001.001.") + or gen_args.get("pain_flavor").startswith("pain.008.001.") + ) and (partner.zip or partner.city): + adrline2 = etree.SubElement(postal_address, "AdrLine") + val = [] + if partner.zip: + val.append( + self._prepare_field( + "zip", + "partner.zip", + {"partner": partner}, + 70, + gen_args=gen_args, + ) + ) + if partner.city: + val.append( + self._prepare_field( + "city", + "partner.city", + {"partner": partner}, + 70, + gen_args=gen_args, + ) + ) + adrline2.text = " ".join(val) return True @api.model @@ -604,11 +611,12 @@ class AccountPaymentOrder(models.Model): @api.model def generate_remittance_info_block(self, parent_node, line, gen_args): remittance_info = etree.SubElement(parent_node, "RmtInf") - if line.communication_type == "normal": + communication_type = line.payment_line_ids[:1].communication_type + if communication_type == "normal": remittance_info_unstructured = etree.SubElement(remittance_info, "Ustrd") remittance_info_unstructured.text = self._prepare_field( "Remittance Unstructured Information", - "line.communication", + "line.payment_reference", {"line": line}, 140, gen_args=gen_args, @@ -630,7 +638,7 @@ class AccountPaymentOrder(models.Model): creditor_ref_info_type_issuer = etree.SubElement( creditor_ref_info_type, "Issr" ) - creditor_ref_info_type_issuer.text = line.communication_type + creditor_ref_info_type_issuer.text = communication_type creditor_reference = etree.SubElement( creditor_ref_information, "CdtrRef" ) @@ -649,13 +657,13 @@ class AccountPaymentOrder(models.Model): creditor_ref_info_type_issuer = etree.SubElement( creditor_ref_info_type, "Issr" ) - creditor_ref_info_type_issuer.text = line.communication_type + creditor_ref_info_type_issuer.text = communication_type creditor_reference = etree.SubElement(creditor_ref_information, "Ref") creditor_reference.text = self._prepare_field( "Creditor Structured Reference", - "line.communication", + "line.payment_reference", {"line": line}, 35, gen_args=gen_args, diff --git a/account_banking_pain_base/models/bank_payment_line.py b/account_banking_pain_base/models/bank_payment_line.py deleted file mode 100644 index ad6328e..0000000 --- a/account_banking_pain_base/models/bank_payment_line.py +++ /dev/null @@ -1,24 +0,0 @@ -# Copyright 2013-2016 Akretion - Alexis de Lattre -# Copyright 2021 Tecnativa - Carlos Roca -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). - -from flectra import api, fields, models - - -class BankPaymentLine(models.Model): - _inherit = "bank.payment.line" - - priority = fields.Selection(related="payment_line_ids.priority", string="Priority") - local_instrument = fields.Selection( - related="payment_line_ids.local_instrument", string="Local Instrument" - ) - category_purpose = fields.Selection( - related="payment_line_ids.category_purpose", string="Category Purpose" - ) - purpose = fields.Selection(related="payment_line_ids.purpose") - - @api.model - def same_fields_payment_line_and_bank_payment_line(self): - res = super().same_fields_payment_line_and_bank_payment_line() - res += ["priority", "local_instrument", "category_purpose", "purpose"] - return res diff --git a/account_banking_pain_base/views/bank_payment_line_view.xml b/account_banking_pain_base/views/bank_payment_line_view.xml deleted file mode 100644 index f8759db..0000000 --- a/account_banking_pain_base/views/bank_payment_line_view.xml +++ /dev/null @@ -1,31 +0,0 @@ - - - - - pain.base.bank.payment.line.form - bank.payment.line - - - - - - - - - - - - pain.base.bank.payment.line.tree - bank.payment.line - - - - - - - - - diff --git a/account_banking_sepa_credit_transfer/COPYRIGHT b/account_banking_sepa_credit_transfer/COPYRIGHT index 5087a69..b513699 100644 --- a/account_banking_sepa_credit_transfer/COPYRIGHT +++ b/account_banking_sepa_credit_transfer/COPYRIGHT @@ -2,12 +2,13 @@ Most of the files are :Copyright: This stylesheet has been placed in the public domain. Copyright 2010-2020 Akretion (www.akretion.com) - Copyright 2014-2020 Tecnativa - Pedro M. Baeza + Copyright 2014-2022 Tecnativa - Pedro M. Baeza Copyright 2016 Akretion (Alexis de Lattre ) + Copyright 2016 Tecnativa - Antonio Espinosa Copyright 2016-2020 Akretion (Alexis de Lattre ) - Copyright 2016-2020 Tecnativa - Antonio Espinosa and Pedro M. Baeza + Copyright 2016-2022 Tecnativa - Pedro M. Baeza Copyright 2017-2020 Akretion - Alexis de Lattre - Copyright 2018 Tecnativa - Pedro M. Baeza + Copyright 2018-2022 Tecnativa - Pedro M. Baeza Copyright 2020 Sygel Technology - Valentin Vinagre Copyright 2018 Flectra Community diff --git a/account_banking_sepa_credit_transfer/__manifest__.py b/account_banking_sepa_credit_transfer/__manifest__.py index 0c4ffbe..9f1a2c9 100644 --- a/account_banking_sepa_credit_transfer/__manifest__.py +++ b/account_banking_sepa_credit_transfer/__manifest__.py @@ -1,13 +1,14 @@ # Copyright 2010-2020 Akretion (www.akretion.com) -# Copyright 2016-2020 Tecnativa - Antonio Espinosa and Pedro M. Baeza +# Copyright 2016 Tecnativa - Antonio Espinosa +# Copyright 2016-2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) { "name": "Account Banking SEPA Credit Transfer", "summary": "Create SEPA XML files for Credit Transfers", - "version": "2.0.1.2.0", + "version": "2.0.2.0.0", "license": "AGPL-3", - "author": "Akretion, " "Tecnativa, " "Odoo Community Association (OCA)", + "author": "Akretion, Tecnativa, Odoo Community Association (OCA)", "website": "https://gitlab.com/flectra-community/bank-payment", "category": "Banking addons", "conflicts": ["account_sepa"], diff --git a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot index fddb2ba..7a4e475 100644 --- a/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot +++ b/account_banking_sepa_credit_transfer/i18n/account_banking_sepa_credit_transfer.pot @@ -107,5 +107,5 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" +msgid "pain.001.003.03" msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/de.po b/account_banking_sepa_credit_transfer/i18n/de.po index 6ef3912..43baddc 100644 --- a/account_banking_sepa_credit_transfer/i18n/de.po +++ b/account_banking_sepa_credit_transfer/i18n/de.po @@ -28,11 +28,32 @@ msgid "" msgstr "" "Das Bankkonto fehlt auf der Zahlungszeile des Partners '%s' (Referenz '%s')." +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id +msgid "ID" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst msgid "Instant Transfer" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument msgid "Local Instrument" @@ -92,5 +113,5 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" +msgid "pain.001.003.03" msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po index 44b0bb5..67958b5 100644 --- a/account_banking_sepa_credit_transfer/i18n/es.po +++ b/account_banking_sepa_credit_transfer/i18n/es.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2017-11-23 03:38+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2023-03-02 11:23+0000\n" +"Last-Translator: brendapaniagua \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_banking_sepa_credit_transfer #: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 @@ -28,15 +29,36 @@ msgstr "" "Falta la cuenta bancaria en la línea de pago de la empresa '%s' (referencia " "'%s')." +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name +msgid "Display Name" +msgstr "Mostrar Nombre" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id +msgid "ID" +msgstr "ID" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst msgid "Instant Transfer" -msgstr "" +msgstr "Transferencia Instantánea" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "Última Modificación en" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument msgid "Local Instrument" -msgstr "" +msgstr "Instrumento Local" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__pain_version @@ -78,19 +100,19 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_03 msgid "pain.001.001.03 (recommended for credit transfer)" -msgstr "" +msgstr "pain.001.001.03 (recomendado para transferencia de crédito)" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_04 msgid "pain.001.001.04" -msgstr "" +msgstr "pain.001.001.04" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_05 msgid "pain.001.001.05" -msgstr "" +msgstr "pain.001.001.05" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" +msgid "pain.001.003.03" msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/es_AR.po b/account_banking_sepa_credit_transfer/i18n/es_AR.po index fc7cd52..31a33ac 100644 --- a/account_banking_sepa_credit_transfer/i18n/es_AR.po +++ b/account_banking_sepa_credit_transfer/i18n/es_AR.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-08-08 05:59+0000\n" +"PO-Revision-Date: 2022-12-17 22:44+0000\n" "Last-Translator: Ignacio Buioli \n" "Language-Team: none\n" "Language: es_AR\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.10\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_banking_sepa_credit_transfer #: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 @@ -23,14 +23,35 @@ msgid "" "Bank account is missing on the bank payment line of partner '%s' (reference " "'%s')." msgstr "" -"Falta la cuenta bancaria en la línea de pago bancaria del socio '%s' (" -"referencia '%s')." +"Falta la cuenta bancaria en la línea de pago bancaria del socio " +"'%s' (referencia '%s')." + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name +msgid "Display Name" +msgstr "Mostrar Nombre" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id +msgid "ID" +msgstr "ID" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst msgid "Instant Transfer" msgstr "Transferencia Instantánea" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument msgid "Local Instrument" @@ -43,7 +64,6 @@ msgstr "Versión PAIN" #. module: account_banking_sepa_credit_transfer #: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 -#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 #, python-format msgid "PAIN version '%s' is not supported." msgstr "Versión PAIN '%s' no está soportada." @@ -91,5 +111,8 @@ msgstr "pain.001.001.05" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" -msgstr "pain.001.003.03 (transferencia de crédito en Alemania)" +msgid "pain.001.003.03" +msgstr "pain.001.003.03" + +#~ msgid "pain.001.003.03 (credit transfer in Germany)" +#~ msgstr "pain.001.003.03 (transferencia de crédito en Alemania)" diff --git a/account_banking_sepa_credit_transfer/i18n/fr.po b/account_banking_sepa_credit_transfer/i18n/fr.po index 01503ab..fb579d9 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr.po +++ b/account_banking_sepa_credit_transfer/i18n/fr.po @@ -29,11 +29,32 @@ msgstr "" "Le compte bancaire est manquant sur la ligne de paiement bancaire du " "partenaire '%s' (référence '%s')." +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id +msgid "ID" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst msgid "Instant Transfer" msgstr "Transfert immédiat" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument msgid "Local Instrument" @@ -95,5 +116,8 @@ msgstr "pain.001.001.05" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" -msgstr "pain.001.003.03 (Virement en Allemagne)" +msgid "pain.001.003.03" +msgstr "" + +#~ msgid "pain.001.003.03 (credit transfer in Germany)" +#~ msgstr "pain.001.003.03 (Virement en Allemagne)" diff --git a/account_banking_sepa_credit_transfer/i18n/fr_FR.po b/account_banking_sepa_credit_transfer/i18n/fr_FR.po index d5bbeb9..f9a8dbe 100644 --- a/account_banking_sepa_credit_transfer/i18n/fr_FR.po +++ b/account_banking_sepa_credit_transfer/i18n/fr_FR.po @@ -64,7 +64,6 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 -#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 #, python-format msgid "PAIN version '%s' is not supported." msgstr "PAIN version '%s' n'est pas supporté." @@ -112,5 +111,8 @@ msgstr "pain.001.001.05" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" -msgstr "pain.001.003.03 (Virement en Allemagne)" +msgid "pain.001.003.03" +msgstr "" + +#~ msgid "pain.001.003.03 (credit transfer in Germany)" +#~ msgstr "pain.001.003.03 (Virement en Allemagne)" diff --git a/account_banking_sepa_credit_transfer/i18n/hr.po b/account_banking_sepa_credit_transfer/i18n/hr.po index 4d99745..ede4563 100644 --- a/account_banking_sepa_credit_transfer/i18n/hr.po +++ b/account_banking_sepa_credit_transfer/i18n/hr.po @@ -27,11 +27,32 @@ msgid "" "'%s')." msgstr "" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id +msgid "ID" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst msgid "Instant Transfer" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument msgid "Local Instrument" @@ -91,5 +112,5 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" +msgid "pain.001.003.03" msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/it.po b/account_banking_sepa_credit_transfer/i18n/it.po new file mode 100644 index 0000000..97213ad --- /dev/null +++ b/account_banking_sepa_credit_transfer/i18n/it.po @@ -0,0 +1,116 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_sepa_credit_transfer +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-03-30 14:24+0000\n" +"Last-Translator: Sergio Zanchetta \n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 +#, python-format +msgid "" +"Bank account is missing on the bank payment line of partner '%s' (reference " +"'%s')." +msgstr "" +"Conto bancario mancante nella riga di pagamento banca del partner \"%s\" (" +"riferimento \"%s\")." + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id +msgid "ID" +msgstr "ID" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst +msgid "Instant Transfer" +msgstr "Bonifico istantaneo" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__pain_version +msgid "PAIN Version" +msgstr "Versione PAIN" + +#. module: account_banking_sepa_credit_transfer +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 +#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 +#, python-format +msgid "PAIN version '%s' is not supported." +msgstr "Versione PAIN \"%s\" non supportata." + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_line +msgid "Payment Lines" +msgstr "Righe di pagamento" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method +msgid "Payment Methods" +msgstr "Metodi di pagamento" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order +msgid "Payment Order" +msgstr "Ordine di pagamento" + +#. module: account_banking_sepa_credit_transfer +#: model:account.payment.method,name:account_banking_sepa_credit_transfer.sepa_credit_transfer +#: model:account.payment.mode,name:account_banking_sepa_credit_transfer.payment_mode_outbound_sepa_ct1 +msgid "SEPA Credit Transfer to suppliers" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_02 +msgid "pain.001.001.02" +msgstr "pain.001.001.02" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_03 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_04 +msgid "pain.001.001.04" +msgstr "pain.001.001.04" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_001_05 +msgid "pain.001.001.05" +msgstr "pain.001.001.05" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 +msgid "pain.001.003.03" +msgstr "pain.001.003.03" diff --git a/account_banking_sepa_credit_transfer/i18n/nb_NO.po b/account_banking_sepa_credit_transfer/i18n/nb_NO.po index 0bd3654..9570f21 100644 --- a/account_banking_sepa_credit_transfer/i18n/nb_NO.po +++ b/account_banking_sepa_credit_transfer/i18n/nb_NO.po @@ -27,11 +27,32 @@ msgid "" "'%s')." msgstr "" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id +msgid "ID" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst msgid "Instant Transfer" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument msgid "Local Instrument" @@ -92,5 +113,5 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" +msgid "pain.001.003.03" msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/nl.po b/account_banking_sepa_credit_transfer/i18n/nl.po index 73e1a8d..4fb45a6 100644 --- a/account_banking_sepa_credit_transfer/i18n/nl.po +++ b/account_banking_sepa_credit_transfer/i18n/nl.po @@ -28,11 +28,32 @@ msgid "" msgstr "" "Bankrekening ontbreekt op de betaalregel van relatie '%s' (reference '%s')." +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id +msgid "ID" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst msgid "Instant Transfer" msgstr "Directe Overdracht" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument msgid "Local Instrument" @@ -92,8 +113,11 @@ msgstr "pain.001.001.05" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" -msgstr "pain.001.003.03 (overboeking in Duitsland)" +msgid "pain.001.003.03" +msgstr "" + +#~ msgid "pain.001.003.03 (credit transfer in Germany)" +#~ msgstr "pain.001.003.03 (overboeking in Duitsland)" #~ msgid "pain.008.001.02 (recommended for direct debit)" #~ msgstr "pain.008.001.02 (aanbevolen voor automatische incasso)" diff --git a/account_banking_sepa_credit_transfer/i18n/pt_BR.po b/account_banking_sepa_credit_transfer/i18n/pt_BR.po index 6f444d4..d55f7dd 100644 --- a/account_banking_sepa_credit_transfer/i18n/pt_BR.po +++ b/account_banking_sepa_credit_transfer/i18n/pt_BR.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2017-11-23 03:38+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2022-09-16 19:07+0000\n" +"Last-Translator: Douglas Custódio \n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" "teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_banking_sepa_credit_transfer #: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 @@ -29,11 +30,32 @@ msgstr "" "Conta bancária está faltando na linha de pagamento do parceiro '%s' (ref. " "'%s')." +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id +msgid "ID" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst msgid "Instant Transfer" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument msgid "Local Instrument" @@ -58,7 +80,7 @@ msgstr "Linhas do pagamento" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_method msgid "Payment Methods" -msgstr "" +msgstr "Métodos de Pagamento" #. module: account_banking_sepa_credit_transfer #: model:ir.model,name:account_banking_sepa_credit_transfer.model_account_payment_order @@ -93,5 +115,5 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" +msgid "pain.001.003.03" msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/sl.po b/account_banking_sepa_credit_transfer/i18n/sl.po index 6f59719..db1f41e 100644 --- a/account_banking_sepa_credit_transfer/i18n/sl.po +++ b/account_banking_sepa_credit_transfer/i18n/sl.po @@ -29,11 +29,32 @@ msgstr "" "Pri postavki bančnega plačila partnerja '%s' (sklic '%s') manjka bančni " "račun." +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__display_name +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method__id +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order__id +msgid "ID" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_line__local_instrument__inst msgid "Instant Transfer" msgstr "" +#. module: account_banking_sepa_credit_transfer +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_method____last_update +#: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields,field_description:account_banking_sepa_credit_transfer.field_account_payment_line__local_instrument msgid "Local Instrument" @@ -93,5 +114,5 @@ msgstr "" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" +msgid "pain.001.003.03" msgstr "" diff --git a/account_banking_sepa_credit_transfer/i18n/sv.po b/account_banking_sepa_credit_transfer/i18n/sv.po index 7d83a5e..d6f3fd7 100644 --- a/account_banking_sepa_credit_transfer/i18n/sv.po +++ b/account_banking_sepa_credit_transfer/i18n/sv.po @@ -63,7 +63,6 @@ msgstr "PAIN-version" #. module: account_banking_sepa_credit_transfer #: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 -#: code:addons/account_banking_sepa_credit_transfer/models/account_payment_order.py:0 #, python-format msgid "PAIN version '%s' is not supported." msgstr "PAIN-version '%s' stöds ej." @@ -111,5 +110,8 @@ msgstr "pain.001.001.05" #. module: account_banking_sepa_credit_transfer #: model:ir.model.fields.selection,name:account_banking_sepa_credit_transfer.selection__account_payment_method__pain_version__pain_001_003_03 -msgid "pain.001.003.03 (credit transfer in Germany)" -msgstr "pain.001.003.03 (kreditöverföring i Tyskland)" +msgid "pain.001.003.03" +msgstr "" + +#~ msgid "pain.001.003.03 (credit transfer in Germany)" +#~ msgstr "pain.001.003.03 (kreditöverföring i Tyskland)" diff --git a/account_banking_sepa_credit_transfer/models/account_payment_method.py b/account_banking_sepa_credit_transfer/models/account_payment_method.py index 717d4de..07b2a34 100644 --- a/account_banking_sepa_credit_transfer/models/account_payment_method.py +++ b/account_banking_sepa_credit_transfer/models/account_payment_method.py @@ -10,10 +10,10 @@ class AccountPaymentMethod(models.Model): pain_version = fields.Selection( selection_add=[ ("pain.001.001.02", "pain.001.001.02"), - ("pain.001.001.03", "pain.001.001.03 " "(recommended for credit transfer)"), + ("pain.001.001.03", "pain.001.001.03 (recommended for credit transfer)"), ("pain.001.001.04", "pain.001.001.04"), ("pain.001.001.05", "pain.001.001.05"), - ("pain.001.003.03", "pain.001.003.03 (credit transfer in Germany)"), + ("pain.001.003.03", "pain.001.003.03"), ], ondelete={ "pain.001.001.02": "set null", diff --git a/account_banking_sepa_credit_transfer/models/account_payment_order.py b/account_banking_sepa_credit_transfer/models/account_payment_order.py index f2f8808..47f89ed 100644 --- a/account_banking_sepa_credit_transfer/models/account_payment_order.py +++ b/account_banking_sepa_credit_transfer/models/account_payment_order.py @@ -1,5 +1,5 @@ # Copyright 2010-2020 Akretion (www.akretion.com) -# Copyright 2014-2020 Tecnativa - Pedro M. Baeza +# Copyright 2014-2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from lxml import etree @@ -78,10 +78,11 @@ class AccountPaymentOrder(models.Model): lines_per_group = {} # key = (requested_date, priority, local_instrument, categ_purpose) # values = list of lines as object - for line in self.bank_line_ids: - priority = line.priority - local_instrument = line.local_instrument - categ_purpose = line.category_purpose + for line in self.payment_ids: + payment_line = line.payment_line_ids[:1] + priority = payment_line.priority + local_instrument = payment_line.local_instrument + categ_purpose = payment_line.category_purpose # The field line.date is the requested payment date # taking into account the 'date_prefered' setting # cf account_banking_payment_export/models/account_payment.py @@ -145,7 +146,7 @@ class AccountPaymentOrder(models.Model): ) instruction_identification.text = self._prepare_field( "Instruction Identification", - "line.name", + "str(line.move_id.id)", {"line": line}, 35, gen_args=gen_args, @@ -155,7 +156,7 @@ class AccountPaymentOrder(models.Model): ) end2end_identification.text = self._prepare_field( "End to End Identification", - "line.name", + "str(line.move_id.id)", {"line": line}, 35, gen_args=gen_args, @@ -171,9 +172,9 @@ class AccountPaymentOrder(models.Model): instructed_amount = etree.SubElement( amount, "InstdAmt", Ccy=currency_name ) - instructed_amount.text = "%.2f" % line.amount_currency - amount_control_sum_a += line.amount_currency - amount_control_sum_b += line.amount_currency + instructed_amount.text = "%.2f" % line.amount + amount_control_sum_a += line.amount + amount_control_sum_b += line.amount if not line.partner_bank_id: raise UserError( _( @@ -190,9 +191,10 @@ class AccountPaymentOrder(models.Model): gen_args, line, ) - if line.purpose: + line_purpose = line.payment_line_ids[:1].purpose + if line_purpose: purpose = etree.SubElement(credit_transfer_transaction_info, "Purp") - etree.SubElement(purpose, "Cd").text = line.purpose + etree.SubElement(purpose, "Cd").text = line_purpose self.generate_remittance_info_block( credit_transfer_transaction_info, line, gen_args ) diff --git a/account_banking_sepa_credit_transfer/tests/test_sct.py b/account_banking_sepa_credit_transfer/tests/test_sct.py index ef95428..ff002fb 100644 --- a/account_banking_sepa_credit_transfer/tests/test_sct.py +++ b/account_banking_sepa_credit_transfer/tests/test_sct.py @@ -1,6 +1,6 @@ # Copyright 2016 Akretion (Alexis de Lattre ) -# Copyright 2018 Tecnativa - Pedro M. Baeza # Copyright 2020 Sygel Technology - Valentin Vinagre +# Copyright 2018-2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). import base64 @@ -21,7 +21,6 @@ class TestSCT(SavepointCase): cls.journal_model = cls.env["account.journal"] cls.payment_order_model = cls.env["account.payment.order"] cls.payment_line_model = cls.env["account.payment.line"] - cls.bank_line_model = cls.env["bank.payment.line"] cls.partner_bank_model = cls.env["res.partner.bank"] cls.attachment_model = cls.env["ir.attachment"] cls.invoice_model = cls.env["account.move"] @@ -194,20 +193,16 @@ class TestSCT(SavepointCase): self.payment_order.draft2open() self.assertEqual(self.payment_order.state, "open") self.assertEqual(self.payment_order.sepa, True) - bank_lines = self.bank_line_model.search( - [("partner_id", "=", self.partner_agrolait.id)] - ) - self.assertEqual(len(bank_lines), 1) - agrolait_bank_line = bank_lines[0] + self.assertTrue(self.payment_order.payment_ids) + agrolait_bank_line = self.payment_order.payment_ids[0] self.assertEqual(agrolait_bank_line.currency_id, self.eur_currency) self.assertEqual( agrolait_bank_line.currency_id.compare_amounts( - agrolait_bank_line.amount_currency, 49.0 + agrolait_bank_line.amount, 49.0 ), 0, ) - self.assertEqual(agrolait_bank_line.communication_type, "normal") - self.assertEqual(agrolait_bank_line.communication, "F1341-F1342-A1301") + self.assertEqual(agrolait_bank_line.payment_reference, "F1341-F1342-A1301") self.assertEqual(agrolait_bank_line.partner_bank_id, invoice1.partner_bank_id) action = self.payment_order.open2generated() @@ -286,20 +281,14 @@ class TestSCT(SavepointCase): self.payment_order.draft2open() self.assertEqual(self.payment_order.state, "open") self.assertEqual(self.payment_order.sepa, False) - bank_lines = self.bank_line_model.search( - [("partner_id", "=", self.partner_asus.id)] - ) - self.assertEqual(len(bank_lines), 1) - asus_bank_line = bank_lines[0] + self.assertEqual(self.payment_order.payment_count, 1) + asus_bank_line = self.payment_order.payment_ids[0] self.assertEqual(asus_bank_line.currency_id, self.usd_currency) self.assertEqual( - asus_bank_line.currency_id.compare_amounts( - asus_bank_line.amount_currency, 3054.0 - ), + asus_bank_line.currency_id.compare_amounts(asus_bank_line.amount, 3054.0), 0, ) - self.assertEqual(asus_bank_line.communication_type, "normal") - self.assertEqual(asus_bank_line.communication, "Inv9032-Inv9033") + self.assertEqual(asus_bank_line.payment_reference, "Inv9032-Inv9033") self.assertEqual(asus_bank_line.partner_bank_id, invoice1.partner_bank_id) action = self.payment_order.open2generated() diff --git a/account_banking_sepa_direct_debit/COPYRIGHT b/account_banking_sepa_direct_debit/COPYRIGHT index 73c6e1b..9c9e032 100644 --- a/account_banking_sepa_direct_debit/COPYRIGHT +++ b/account_banking_sepa_direct_debit/COPYRIGHT @@ -1,18 +1,16 @@ Most of the files are :Copyright: This stylesheet has been placed in the public domain. - +

Alpha License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This module allows to define default receivable and payable accounts +on payment mode to override the account selected on the customer +when computing payment terms lines on invoices.

+
+

Important

+

This is an alpha version, the data model and design can change at any time without warning. +Only for development or testing purpose, do not use in production. +More details on development status

+
+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub 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 +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Camptocamp
    • +
+
+ +
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/bank-payment project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+ + + diff --git a/account_payment_mode_default_account/tests/__init__.py b/account_payment_mode_default_account/tests/__init__.py new file mode 100644 index 0000000..533358f --- /dev/null +++ b/account_payment_mode_default_account/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_payment_mode_default_account diff --git a/account_payment_mode_default_account/tests/test_account_payment_mode_default_account.py b/account_payment_mode_default_account/tests/test_account_payment_mode_default_account.py new file mode 100644 index 0000000..7110491 --- /dev/null +++ b/account_payment_mode_default_account/tests/test_account_payment_mode_default_account.py @@ -0,0 +1,148 @@ +# Copyright 2022 Camptocamp SA +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from flectra.tests import Form, SavepointCase + + +class TestAccountPaymentModeDefaultAccount(SavepointCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + chart_template = cls.env.company.chart_template_id + chart_template.try_loading(company=cls.env.company) + receivable_code = chart_template["property_account_receivable_id"].code + cls.receivable_account = cls.env["account.account"].search( + [ + ("company_id", "=", cls.env.company.id), + ("user_type_id.type", "=", "receivable"), + ("code", "=like", receivable_code + "%"), + ], + limit=1, + ) + cls.payable_account = cls.env["account.account"].search( + [ + ("company_id", "=", cls.env.company.id), + ("user_type_id.type", "=", "payable"), + ], + limit=1, + ) + cls.receivable_account2 = cls.receivable_account.copy( + {"code": cls.receivable_account.code + "2"} + ) + cls.payable_account2 = cls.payable_account.copy( + {"code": cls.payable_account.code + "2"} + ) + cls.partner_1 = cls.env.ref("base.res_partner_1") + + cls.payment_mode = cls.env.ref("account_payment_mode.payment_mode_inbound_dd1") + cls.payment_mode.write( + { + "default_receivable_account_id": cls.receivable_account2.id, + "default_payable_account_id": cls.payable_account2.id, + } + ) + cls.payment_mode_without_default = cls.env.ref( + "account_payment_mode.payment_mode_inbound_ct1" + ) + + @classmethod + def _create_invoice(cls, move_type="out_invoice", payment_mode=None): + move_form = Form( + cls.env["account.move"].with_context(default_move_type=move_type) + ) + move_form.partner_id = cls.partner_1 + if payment_mode is not None: + move_form.payment_mode_id = payment_mode + with move_form.invoice_line_ids.new() as line_form: + line_form.name = "test" + line_form.quantity = 1.0 + line_form.price_unit = 100 + invoice = move_form.save() + return invoice + + def test_create_customer_invoice_payment_mode_default(self): + invoice = self._create_invoice(payment_mode=self.payment_mode) + payment_term_line = invoice._get_payment_term_lines() + self.assertEqual(payment_term_line.account_id, self.receivable_account2) + + def test_create_supplier_invoice_payment_mode_default(self): + invoice = self._create_invoice( + move_type="in_invoice", payment_mode=self.payment_mode + ) + payment_term_line = invoice._get_payment_term_lines() + self.assertEqual(payment_term_line.account_id, self.payable_account2) + + def test_change_customer_invoice_payment_mode_default(self): + invoice = self._create_invoice() + payment_term_line = invoice._get_payment_term_lines() + self.assertEqual(payment_term_line.account_id, self.receivable_account) + with Form(invoice) as move_form: + move_form.payment_mode_id = self.payment_mode + self.assertEqual(payment_term_line.account_id, self.receivable_account2) + + def test_change_supplier_invoice_payment_mode_default(self): + invoice = self._create_invoice(move_type="in_invoice") + payment_term_line = invoice._get_payment_term_lines() + self.assertEqual(payment_term_line.account_id, self.payable_account) + with Form(invoice) as move_form: + move_form.payment_mode_id = self.payment_mode + self.assertEqual(payment_term_line.account_id, self.payable_account2) + + def test_create_customer_invoice_payment_mode_without_default(self): + invoice = self._create_invoice(payment_mode=self.payment_mode_without_default) + payment_term_line = invoice._get_payment_term_lines() + self.assertEqual(payment_term_line.account_id, self.receivable_account) + + def test_create_supplier_invoice_payment_mode_without_default(self): + invoice = self._create_invoice( + move_type="in_invoice", payment_mode=self.payment_mode_without_default + ) + payment_term_line = invoice._get_payment_term_lines() + self.assertEqual(payment_term_line.account_id, self.payable_account) + + def test_change_customer_invoice_payment_mode_without_default(self): + invoice = self._create_invoice() + payment_term_line = invoice._get_payment_term_lines() + self.assertEqual(payment_term_line.account_id, self.receivable_account) + with Form(invoice) as move_form: + move_form.payment_mode_id = self.payment_mode_without_default + self.assertEqual(payment_term_line.account_id, self.receivable_account) + + def test_change_supplier_invoice_payment_mode_without_default(self): + invoice = self._create_invoice(move_type="in_invoice") + payment_term_line = invoice._get_payment_term_lines() + self.assertEqual(payment_term_line.account_id, self.payable_account) + with Form(invoice) as move_form: + move_form.payment_mode_id = self.payment_mode_without_default + self.assertEqual(payment_term_line.account_id, self.payable_account) + + def test_partner_compute_inverse(self): + self.assertEqual( + self.partner_1.property_account_receivable_id, self.receivable_account + ) + self.assertEqual( + self.partner_1.property_account_payable_id, self.payable_account + ) + self.assertEqual( + self.partner_1.with_context( + _partner_property_account_payment_mode=self.payment_mode.id + ).property_account_receivable_id, + self.receivable_account2, + ) + self.assertEqual( + self.partner_1.with_context( + _partner_property_account_payment_mode=self.payment_mode.id + ).property_account_payable_id, + self.payable_account2, + ) + self.partner_1.write( + { + "property_account_receivable_id": self.receivable_account2.id, + "property_account_payable_id": self.payable_account2.id, + } + ) + self.assertEqual( + self.partner_1.property_account_receivable_id, self.receivable_account2 + ) + self.assertEqual( + self.partner_1.property_account_payable_id, self.payable_account2 + ) diff --git a/account_payment_mode_default_account/views/account_payment_mode.xml b/account_payment_mode_default_account/views/account_payment_mode.xml new file mode 100644 index 0000000..2531c51 --- /dev/null +++ b/account_payment_mode_default_account/views/account_payment_mode.xml @@ -0,0 +1,16 @@ + + + + account.payment.mode.form.inherit + account.payment.mode + + + + + + + + + + + diff --git a/account_payment_order/COPYRIGHT b/account_payment_order/COPYRIGHT index 0e8ca3d..c2e5831 100644 --- a/account_payment_order/COPYRIGHT +++ b/account_payment_order/COPYRIGHT @@ -1,27 +1,28 @@ Most of the files are :Copyright: This stylesheet has been placed in the public domain. + - - Bank Payment Line - bank.payment.line - L - 5 - - Payment Line account.payment.line diff --git a/account_payment_order/hooks.py b/account_payment_order/hooks.py new file mode 100644 index 0000000..8a00b4f --- /dev/null +++ b/account_payment_order/hooks.py @@ -0,0 +1,16 @@ +from flectra.tools import sql + + +def pre_init_hook(cr): + """Prepare new partner_bank_id computed field. + + Add column to avoid MemoryError on an existing Flectra instance + with lots of data. + + partner_bank_id on account.move.line requires payment_order_ok to be True + which it won't be as it's newly introduced - nothing to compute. + (see AccountMoveLine._compute_partner_bank_id() in models/account_move_line.py + and AccountMove._compute_payment_order_ok() in models/account_move.py) + """ + if not sql.column_exists(cr, "account_move_line", "partner_bank_id"): + sql.create_column(cr, "account_move_line", "partner_bank_id", "int4") diff --git a/account_payment_order/i18n/account_payment_order.pot b/account_payment_order/i18n/account_payment_order.pot index 8645eab..b92beaf 100644 --- a/account_payment_order/i18n/account_payment_order.pot +++ b/account_payment_order/i18n/account_payment_order.pot @@ -16,14 +16,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -75,11 +78,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -92,6 +90,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -137,7 +155,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -145,7 +162,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -176,7 +192,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -192,44 +207,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -242,14 +224,6 @@ msgstr "" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -265,13 +239,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -284,7 +256,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -339,7 +310,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -349,21 +319,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -378,18 +345,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -416,7 +371,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -493,11 +447,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -522,11 +473,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -544,7 +490,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -564,12 +509,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -610,7 +564,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -683,7 +636,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -694,7 +646,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -703,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -768,14 +718,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -783,6 +727,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -816,13 +775,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -845,30 +804,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -879,14 +825,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -897,8 +837,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -916,7 +854,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -936,10 +873,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1007,16 +948,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1025,9 +966,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1035,11 +975,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1048,8 +983,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1073,11 +1008,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1115,16 +1045,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1147,16 +1084,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1186,6 +1113,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1210,11 +1143,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1243,6 +1171,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/am.po b/account_payment_order/i18n/am.po index abed94f..09a6a9e 100644 --- a/account_payment_order/i18n/am.po +++ b/account_payment_order/i18n/am.po @@ -21,14 +21,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -80,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -97,6 +95,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -142,7 +160,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -150,7 +167,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -181,7 +197,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -197,44 +212,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -247,14 +229,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -270,13 +244,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -289,7 +261,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -344,7 +315,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Creado por" @@ -354,21 +324,18 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Creado en" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -383,18 +350,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -421,7 +376,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -498,11 +452,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -527,11 +478,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -549,7 +495,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -569,12 +514,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -617,7 +571,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -690,7 +643,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -701,7 +653,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Última actualización por" @@ -710,7 +661,6 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Última actualización en" @@ -775,14 +725,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -790,6 +734,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -823,13 +782,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -852,30 +811,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -886,14 +832,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -904,8 +844,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -923,7 +861,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -943,10 +880,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1014,16 +955,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1032,9 +973,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1042,11 +982,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1055,8 +990,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1080,11 +1015,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1122,16 +1052,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1154,16 +1091,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1193,6 +1120,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1217,11 +1150,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1250,6 +1178,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/ar.po b/account_payment_order/i18n/ar.po index bcdbdce..3d0346e 100644 --- a/account_payment_order/i18n/ar.po +++ b/account_payment_order/i18n/ar.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "إلغاء" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -711,7 +662,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/ca.po b/account_payment_order/i18n/ca.po index 7f6a546..fa86d7f 100644 --- a/account_payment_order/i18n/ca.po +++ b/account_payment_order/i18n/ca.po @@ -22,20 +22,19 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" -"S'han afegit %d línies de pagament a l'ordre de pagament en esborrany " -"existent %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" -"S'han afegit %d línies de pagament a la nova ordre de pagament %s en " -"esborrany que s'ha creat automàticament." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -89,11 +88,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Facturació / Pagaments" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Opcions d'assentaments comptables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -108,6 +102,26 @@ msgstr "" "Activeu aquesta opció si aquest mètode de pagament requereix saber el número " "de compte bancari del client o proveïdor." +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -153,7 +167,6 @@ msgstr "Diaris permesos" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -161,7 +174,6 @@ msgstr "Import" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Import moneda companyia" @@ -192,7 +204,6 @@ msgid "Bank" msgstr "Banc" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Compte bancari" @@ -208,46 +219,11 @@ msgstr "Compte bancari obligatori" msgid "Bank Journal" msgstr "Diari del banc" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Línia de pagament del banc" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Ref. línia de pagament del banc" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Línies de pagament del banc" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "Transaccions bancàries" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "Compte bancari amb el qual es pagarà al proveïdor" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" -"No es pot reconciliar: no hi ha cap apunt per a la línia de pagament %s de " -"l'empresa '%s'." - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -260,16 +236,6 @@ msgstr "Cancel·la" msgid "Cancel Payments" msgstr "Cancel·la pagaments" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"Cannot delete a payment order line whose payment order is in state '%s'. You " -"need to cancel it first." -msgstr "" -"No es pot esborrar una línia d'ordre de pagament l'ordre de pagament de les " -"quals estigui en estat '%s'. Primer heu de cancel·lar-la." - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -289,13 +255,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Comunicació" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "Tipus de comunicació" @@ -308,7 +272,6 @@ msgstr "La comunicació està buida a la línia de pagament %s." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Companyia" @@ -363,7 +326,6 @@ msgstr "Crea línia de pagament des de la vista de llista de les factures" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Creat per" @@ -373,21 +335,18 @@ msgstr "Creat per" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Creat el" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Moneda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Moneda transacció pagament" @@ -402,18 +361,6 @@ msgstr "Ordre de cobrament" msgid "Debit Orders" msgstr "Ordres cobrament" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Línia %s de banc de cobrament" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Ordres de cobrament %s" - #. 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" @@ -440,7 +387,6 @@ msgstr "No permetis el dèbit abans de la data de venciment" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -517,14 +463,9 @@ msgid "Followers (Partners)" msgstr "Seguidors (empreses)" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" -"Per a l'empresa '%s, el compte de l'apunt a pagar (%s) és diferent del " -"compte del apunt de trànsit (%s)." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link @@ -555,11 +496,6 @@ msgstr "Lliure" msgid "Free Reference" msgstr "Referència lliure" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "Genera apunts al pujar el fitxer" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -577,7 +513,6 @@ msgstr "Generar per" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Agrupa per" @@ -597,12 +532,21 @@ msgstr "Agrupa les transaccions de les ordres de pagament" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -657,7 +601,6 @@ msgstr "Immediatament" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Entrant" @@ -730,7 +673,6 @@ msgstr "Etiqueta del pagament que veurà el destinatari" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -741,7 +683,6 @@ msgstr "Darrera modificació el" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Darrera Actualització per" @@ -750,7 +691,6 @@ msgstr "Darrera Actualització per" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Darrera Actualització el" @@ -815,21 +755,30 @@ msgid "Move Lines" msgstr "Apunts" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Opció d'apunt" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "L'apunt '%s' de l'empresa '%s' ja s'ha reconciliat" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Name or Description" msgstr "Nom o Descripció" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -866,16 +815,16 @@ msgstr "Nombre" msgid "Number of Actions" msgstr "Nombre d'accions" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count -msgid "Number of Bank Transactions" -msgstr "Nombre d'operacions bancàries" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count msgid "Number of Journal Entries" msgstr "Nombre d'entrades de diari" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of errors" @@ -896,6 +845,11 @@ msgstr "Nombre de missatges amb error de lliurament" msgid "Number of unread messages" msgstr "Nombre de missatges no llegits" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format @@ -904,26 +858,6 @@ msgstr "" "A l'ordre de pagament %s, la Data d'execució del pagament és en el passat " "(%s)." -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" -"Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció " -"d'apunt'." - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "Un assentament per data de pagament" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "Un assentament per línia de pagament" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -934,14 +868,8 @@ msgstr "Només per a ordres de pagament" msgid "Options for Payment Orders" msgstr "Opcions de les ordres de pagament" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Ordre" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Sortint" @@ -952,8 +880,6 @@ msgstr "Només ordre de pagament sortint" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Empresa" @@ -971,7 +897,6 @@ msgstr "Empreses" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "Data de pagament" @@ -991,10 +916,14 @@ msgstr "Tipus de data d'execució del pagament" msgid "Payment File" msgstr "Fitxer de pagament" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1062,17 +991,17 @@ msgid "Payment Reference" msgstr "Referència de pagament" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Tipus de pagament" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "Línia de banc de pagament %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Tipus de pagament" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1080,21 +1009,15 @@ msgid "Payment lines" msgstr "Línies de pagament" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Ordre de pagament %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Pagaments" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move -msgid "Post Move" -msgstr "Publica assentament" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1103,9 +1026,9 @@ msgid "Reference Type" msgstr "Referència lliure" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Línies de pagament relacionades" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error @@ -1128,11 +1051,6 @@ msgstr "Igual o buit" msgid "Same or empty" msgstr "Igual o buit" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Cerca línies de pagament de banc" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1172,16 +1090,23 @@ msgstr "Apunts seleccionats per crear transaccions" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "Estat" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estat" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1204,21 +1129,6 @@ msgstr "Model tècnic per a imprimir ordre de pagament" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "L'import per a l'Empresa '%s' és negatiu o nul (%.2f) !" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" -"Les línies de pagament de banc serveixen per generar el fitxer de pagament. " -"Es creen automàticament a partir de les línies de transacció quan es " -"confirma l'ordre de pagament: una línia de pagament de banc pot agrupar " -"diverses línies de transacció si s'activa l'opció 'Agrupa transaccions a les " -"ordres de pagament' en el mode de pagament." - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1253,6 +1163,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "No hi han transaccions a l'ordre de pagament %s." +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1282,11 +1198,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Total (Moneda)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Import total" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1315,6 +1226,11 @@ msgstr "Transaccions" msgid "Type of Date Filter" msgstr "Filtre de tipus de data" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1377,6 +1293,128 @@ msgstr "" "altrament, es crearan ordres de pagament noves (una per cada mode de " "pagament)." +#~ msgid "Accounting Entries Options" +#~ msgstr "Opcions d'assentaments comptables" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Genera apunts al pujar el fitxer" + +#~ msgid "Move Option" +#~ msgstr "Opció d'apunt" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "Al mode de pagament '%s' heu d'escollir una opció per al paràmetre 'Opció " +#~ "d'apunt'." + +#~ msgid "One move per payment date" +#~ msgstr "Un assentament per data de pagament" + +#~ msgid "One move per payment line" +#~ msgstr "Un assentament per línia de pagament" + +#~ msgid "Post Move" +#~ msgstr "Publica assentament" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línia de pagament del banc" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. línia de pagament del banc" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Línies de pagament del banc" + +#~ msgid "Bank Transactions" +#~ msgstr "Transaccions bancàries" + +#, python-format +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "No es pot reconciliar: no hi ha cap apunt per a la línia de pagament %s " +#~ "de l'empresa '%s'." + +#, python-format +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "No es pot esborrar una línia d'ordre de pagament l'ordre de pagament de " +#~ "les quals estigui en estat '%s'. Primer heu de cancel·lar-la." + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línia %s de banc de cobrament" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Ordres de cobrament %s" + +#, python-format +#~ msgid "" +#~ "For partner '%s', the account of the account move line to pay (%s) is " +#~ "different from the account of of the transit move line (%s)." +#~ msgstr "" +#~ "Per a l'empresa '%s, el compte de l'apunt a pagar (%s) és diferent del " +#~ "compte del apunt de trànsit (%s)." + +#, python-format +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "L'apunt '%s' de l'empresa '%s' ja s'ha reconciliat" + +#~ msgid "Number of Bank Transactions" +#~ msgstr "Nombre d'operacions bancàries" + +#~ msgid "Order" +#~ msgstr "Ordre" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línia de banc de pagament %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Ordre de pagament %s" + +#~ msgid "Related Payment Lines" +#~ msgstr "Línies de pagament relacionades" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Cerca línies de pagament de banc" + +#~ msgid "" +#~ "The bank payment lines are used to generate the payment file. They are " +#~ "automatically created from transaction lines upon confirmation of the " +#~ "payment order: one bank payment line can group several transaction lines " +#~ "if the option 'Group Transactions in Payment Orders' is active on the " +#~ "payment mode." +#~ msgstr "" +#~ "Les línies de pagament de banc serveixen per generar el fitxer de " +#~ "pagament. Es creen automàticament a partir de les línies de transacció " +#~ "quan es confirma l'ordre de pagament: una línia de pagament de banc pot " +#~ "agrupar diverses línies de transacció si s'activa l'opció 'Agrupa " +#~ "transaccions a les ordres de pagament' en el mode de pagament." + +#~ msgid "Total Amount" +#~ msgstr "Import total" + +#, python-format +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "S'han afegit %d línies de pagament a l'ordre de pagament en esborrany " +#~ "existent %s." + +#, python-format +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "S'han afegit %d línies de pagament a la nova ordre de pagament %s en " +#~ "esborrany que s'ha creat automàticament." + #~ msgid "Done" #~ msgstr "Realitzat" diff --git a/account_payment_order/i18n/ca_ES.po b/account_payment_order/i18n/ca_ES.po index f3edbdf..0e9fd34 100644 --- a/account_payment_order/i18n/ca_ES.po +++ b/account_payment_order/i18n/ca_ES.po @@ -17,14 +17,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -76,11 +79,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -93,6 +91,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -138,7 +156,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -146,7 +163,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -177,7 +193,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -193,44 +208,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -243,14 +225,6 @@ msgstr "" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -266,13 +240,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -285,7 +257,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -340,7 +311,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -350,21 +320,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -379,18 +346,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -417,7 +372,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -494,11 +448,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -523,11 +474,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -545,7 +491,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -565,12 +510,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -613,7 +567,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -686,7 +639,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -697,7 +649,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -706,7 +657,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -771,14 +721,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -786,6 +730,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -819,13 +778,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -848,30 +807,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -882,14 +828,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -900,8 +840,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -919,7 +857,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -939,10 +876,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1010,16 +951,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1028,9 +969,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1038,11 +978,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1051,8 +986,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1076,11 +1011,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1118,16 +1048,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1150,16 +1087,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1189,6 +1116,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1213,11 +1146,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1246,6 +1174,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/cs.po b/account_payment_order/i18n/cs.po index 273839d..305880f 100644 --- a/account_payment_order/i18n/cs.po +++ b/account_payment_order/i18n/cs.po @@ -21,14 +21,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -80,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -97,6 +95,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -142,7 +160,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -150,7 +167,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -181,7 +197,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -197,44 +212,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -247,14 +229,6 @@ msgstr "Zrušit" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -270,13 +244,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -289,7 +261,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -344,7 +315,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -354,21 +324,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -383,18 +350,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -421,7 +376,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -498,11 +452,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -527,11 +478,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -549,7 +495,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -569,12 +514,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -617,7 +571,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -690,7 +643,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -701,7 +653,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -710,7 +661,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -775,14 +725,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -790,6 +734,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -823,13 +782,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -852,30 +811,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -886,14 +832,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -904,8 +844,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -923,7 +861,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -943,10 +880,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1014,16 +955,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1032,9 +973,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1042,11 +982,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1055,8 +990,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1080,11 +1015,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1122,16 +1052,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1154,16 +1091,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1193,6 +1120,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1217,11 +1150,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1250,6 +1178,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 959108c..fac32d0 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -22,16 +22,19 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." -msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." +msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." -msgstr "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s." +msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Firma" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -385,18 +352,6 @@ msgstr "Tilføj til betalingsopkrævning" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -423,7 +378,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -500,11 +454,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -529,11 +480,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -551,7 +497,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -571,12 +516,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -619,7 +573,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -693,7 +646,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -704,7 +656,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -713,7 +664,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -778,14 +728,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -793,6 +737,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -826,13 +785,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -855,30 +814,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only #, fuzzy @@ -890,14 +836,8 @@ msgstr "Tilføj til betalingsorder" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -909,8 +849,6 @@ msgstr "Tilføj til betalingsorder" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -928,7 +866,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -948,10 +885,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1020,16 +961,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1038,9 +979,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1048,11 +988,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1061,8 +996,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1086,11 +1021,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1128,16 +1058,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1160,16 +1097,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1199,6 +1126,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1223,11 +1156,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1256,6 +1184,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1310,3 +1243,14 @@ msgstr "" #: model_terms: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 "" + +#, python-format +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s." + +#, python-format +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s." diff --git a/account_payment_order/i18n/de.po b/account_payment_order/i18n/de.po index bc92104..0944476 100644 --- a/account_payment_order/i18n/de.po +++ b/account_payment_order/i18n/de.po @@ -22,19 +22,19 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" -"%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s " -"hinzugefügt wurden." #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" -"%d Zahlungszeilen, wurden dem bestehenden Zahlungsauftrag %s hinzugefügt." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -88,11 +88,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Buchhaltung / Zahlungen" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Optionen für Buchungseinträge" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -107,6 +102,26 @@ msgstr "" "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer " "des Kunden oder Lieferanten bekannt sein muss." +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -152,7 +167,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -160,7 +174,6 @@ msgstr "Betrag" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Betrag in Unternehmenswährung" @@ -192,7 +205,6 @@ msgid "Bank" msgstr "Bank" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bankkonto" @@ -208,44 +220,11 @@ msgstr "Bankkonto erforderlich" msgid "Bank Journal" msgstr "Bank Logbuch" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Bank Zahlungszeile" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Bank Zahlungszeile Ref" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Bankzahlungszeilen" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -258,14 +237,6 @@ msgstr "Abbruch" msgid "Cancel Payments" msgstr "Zahlungen abbrechen" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -281,13 +252,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Kommunikation" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "Kommunikationsart" @@ -300,7 +269,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Unternehmen" @@ -355,7 +323,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Erstellt von" @@ -365,21 +332,18 @@ msgstr "Erstellt von" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Erstellt am:" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Währung" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -395,18 +359,6 @@ msgstr "Zum Lastschriftauftrag hinzufügen" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -433,7 +385,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -510,11 +461,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -540,11 +488,6 @@ msgstr "" msgid "Free Reference" msgstr "Zahlungsreferenz" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -562,7 +505,6 @@ msgstr "Erzeugt von" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Gruppiere nach" @@ -582,12 +524,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -630,7 +581,6 @@ msgstr "Sofort" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Eingehend" @@ -705,7 +655,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -716,7 +665,6 @@ msgstr "Zuletzt geändert am" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Zuletzt aktualisiert von" @@ -725,7 +673,6 @@ msgstr "Zuletzt aktualisiert von" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" @@ -791,14 +738,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -807,6 +748,21 @@ msgstr "" msgid "Name or Description" msgstr "Gleich oder leer" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -841,13 +797,13 @@ msgid "Number of Actions" msgstr "Anzahl der Bankzeilen" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count -msgid "Number of Bank Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -872,30 +828,17 @@ msgstr "" msgid "Number of unread messages" msgstr "Anzahl der Bankzeilen" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only #, fuzzy @@ -907,14 +850,8 @@ msgstr "Zum Zahlungsauftrag hinzufügen" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Auftrag" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Ausgehend" @@ -926,8 +863,6 @@ msgstr "Zum Zahlungsauftrag hinzufügen" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Partner" @@ -946,7 +881,6 @@ msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "Zahlungsdatum" @@ -966,10 +900,14 @@ msgstr "" msgid "Payment File" msgstr "Zahlungsdatei" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1038,17 +976,17 @@ msgid "Payment Reference" msgstr "Zahlungsreferenz" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Zahlungsart" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Zahlungsart" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1056,9 +994,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1066,11 +1003,6 @@ msgstr "" msgid "Payments" msgstr "Zahlungen" -#. 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1080,9 +1012,9 @@ msgid "Reference Type" msgstr "Zahlungsreferenz" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Zugehörige Zahlungszeilen" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error @@ -1105,11 +1037,6 @@ msgstr "Gleich oder Leer" msgid "Same or empty" msgstr "Gleich oder leer" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Durchsuche Bankzahlungszeilen" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1147,16 +1074,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "Bundesland" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1179,16 +1113,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1218,6 +1142,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1242,11 +1172,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1275,6 +1200,11 @@ msgstr "Transaktionen" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1330,6 +1260,40 @@ msgstr "ein" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Accounting Entries Options" +#~ msgstr "Optionen für Buchungseinträge" + +#~ msgid "Bank Payment Line" +#~ msgstr "Bank Zahlungszeile" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Bank Zahlungszeile Ref" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Bankzahlungszeilen" + +#~ msgid "Order" +#~ msgstr "Auftrag" + +#~ msgid "Related Payment Lines" +#~ msgstr "Zugehörige Zahlungszeilen" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Durchsuche Bankzahlungszeilen" + +#, python-format +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "%d Zahlungszeilen, die dem bestehenden Entwurf des Zahlungsauftrags %s " +#~ "hinzugefügt wurden." + +#, python-format +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d Zahlungszeilen, wurden dem bestehenden Zahlungsauftrag %s hinzugefügt." + #~ msgid "Number of Bank Lines" #~ msgstr "Anzahl der Bankzeilen" diff --git a/account_payment_order/i18n/el_GR.po b/account_payment_order/i18n/el_GR.po index 9f4e0ca..db9c627 100644 --- a/account_payment_order/i18n/el_GR.po +++ b/account_payment_order/i18n/el_GR.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Δημιουργήθηκε από " @@ -355,21 +325,18 @@ msgstr "Δημιουργήθηκε από " #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Δημιουργήθηκε στις" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -385,18 +352,6 @@ msgstr "Παραγγελία" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -423,7 +378,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -500,11 +454,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -529,11 +480,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -551,7 +497,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -571,12 +516,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "Κωδικός" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -619,7 +573,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -692,7 +645,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -703,7 +655,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Τελευταία ενημέρωση από" @@ -712,7 +663,6 @@ msgstr "Τελευταία ενημέρωση από" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Τελευταία ενημέρωση στις" @@ -777,14 +727,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -792,6 +736,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -825,13 +784,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -854,30 +813,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -888,14 +834,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Παραγγελία" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -906,8 +846,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -925,7 +863,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -945,10 +882,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1016,16 +957,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1034,9 +975,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1044,11 +984,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1057,8 +992,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1082,11 +1017,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1124,16 +1054,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1156,16 +1093,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1195,6 +1122,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1219,11 +1152,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1252,6 +1180,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1306,3 +1239,6 @@ msgstr "" #: model_terms: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 "" + +#~ msgid "Order" +#~ msgstr "Παραγγελία" diff --git a/account_payment_order/i18n/es.po b/account_payment_order/i18n/es.po index fa35abb..d4e23e0 100644 --- a/account_payment_order/i18n/es.po +++ b/account_payment_order/i18n/es.po @@ -9,31 +9,37 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-01-05 10:20+0000\n" -"PO-Revision-Date: 2021-04-18 16:46+0000\n" -"Last-Translator: Nelson Ramírez Sánchez \n" +"PO-Revision-Date: 2023-03-02 11:22+0000\n" +"Last-Translator: brendapaniagua \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_move.py:0 -#, python-format -msgid "%d payment lines added to the existing draft payment order %s." -msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s." +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the existing draft payment order %s." +msgstr "" +"Se agregaron %d líneas de pago a la orden de pago en borrador existente %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" -"%d líneas de pago añadidas a una nueva orden de pago en borrador %s que ha " -"sido creada automáticamente." +"Se agregaron %d líneas de pago a la nueva orden de pago preliminar %s que se creó " +"automáticamente." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -85,11 +91,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Contabilidad / Pagos" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Opciones de asientos contables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -104,6 +105,26 @@ msgstr "" "Activa esta opción si este método de pago debe requerirte informar el número " "de cuenta bancaria de tu cliente o proveedor" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -149,7 +170,6 @@ msgstr "Diarios permitidos" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -157,7 +177,6 @@ msgstr "Importe" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Importes moneda compañía" @@ -188,7 +207,6 @@ msgid "Bank" msgstr "Banco" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Cuenta bancaria" @@ -204,46 +222,11 @@ msgstr "Cuenta bancaria requerida" msgid "Bank Journal" msgstr "Diario de banco" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Línea de pago bancario" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Ref. de la línea de pago bancario" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Líneas de pago bancario" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "Cuenta bancaria en la que debemos pagar al proveedor" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" -"No se puede conciliar: no hay apunte para la línea de pago %s de la empresa " -"'%s'." - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -256,16 +239,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "Cancelar pagos" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"Cannot delete a payment order line whose payment order is in state '%s'. You " -"need to cancel it first." -msgstr "" -"No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. " -"Primero debes cancelarla." - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -284,13 +257,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Comunicación" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "Tipo de comunicación" @@ -303,7 +274,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Compañía" @@ -358,7 +328,6 @@ msgstr "Crear líneas de pago desde la factura" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Creado por" @@ -368,21 +337,18 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Creado en" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Moneda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Moneda de la transacción de pago" @@ -397,18 +363,6 @@ msgstr "Órdenes de cobro" msgid "Debit Orders" msgstr "Órdenes de cobro" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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:0 -#, python-format -msgid "Debit order %s" -msgstr "Orden de cobro %s" - #. 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" @@ -435,7 +389,6 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -512,14 +465,9 @@ msgid "Followers (Partners)" msgstr "Seguidores (Empresas)" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" -"Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de la " -"cuenta del apunte de tránsito (%s)." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link @@ -551,11 +499,6 @@ msgstr "Libre" msgid "Free Reference" msgstr "Referencia Libre" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "Generar asientos contables al subir el archivo" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -573,7 +516,6 @@ msgstr "Generado por" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Agrupar por" @@ -593,12 +535,21 @@ msgstr "Agrupar transacciones en las órdenes de pago" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -654,7 +605,6 @@ msgstr "Inmediatamente" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Entrante" @@ -727,7 +677,6 @@ msgstr "Etiqueta del pago que será vista por el beneficiario" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -738,7 +687,6 @@ msgstr "Última modificación en" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Última actualización por" @@ -747,7 +695,6 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Última actualización en" @@ -812,21 +759,30 @@ msgid "Move Lines" msgstr "Apuntes" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Opciones de asiento" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Name or Description" msgstr "Nombre o descripción" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -864,13 +820,13 @@ msgid "Number of Actions" msgstr "Número de Acciones" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count -msgid "Number of Bank Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -893,32 +849,17 @@ msgstr "Número de mensajes con error de envío" msgid "Number of unread messages" msgstr "Número de mensajes sin leer" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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)." -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" -"En el modo de pago '%s', debe escoger una opción para las 'Opciones de " -"asiento'." - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "Un asiento por fecha de pago" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "Un asiento por línea de pago" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -929,14 +870,8 @@ msgstr "Solo para órdenes de pago" msgid "Options for Payment Orders" msgstr "Opciones para las órdenes" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Orden" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Saliente" @@ -947,8 +882,6 @@ msgstr "Solo Orden de Pago saliente" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Empresa" @@ -966,7 +899,6 @@ msgstr "Contactos" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "Fecha de pago" @@ -986,10 +918,14 @@ msgstr "Tipo de fecha de ejecución del pago" msgid "Payment File" msgstr "Archivo de remesa" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1057,17 +993,17 @@ msgid "Payment Reference" msgstr "Referencia de pago" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Tipo de pago" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "Línea de pago bancario %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Tipo de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1075,21 +1011,15 @@ msgid "Payment lines" msgstr "Líneas de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Orden %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Pagos" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move -msgid "Post Move" -msgstr "Publicar movimiento" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1098,9 +1028,9 @@ msgid "Reference Type" msgstr "Tipo de Referencia" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Líneas de pago relacionadas" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error @@ -1123,11 +1053,6 @@ msgstr "Igual o vacío" msgid "Same or empty" msgstr "Igual o vacío" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Buscar líneas de pago bancario" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1167,16 +1092,23 @@ msgstr "Apuntes seleccionados para crear transacciones" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "Estado" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estado" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1199,21 +1131,6 @@ msgstr "Modelo técnico para imprimir orden de pago" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" -"Las líneas de pago bancarias se usan para generar el archivo de pago. Se " -"crean automáticamente de las líneas de transacciones en la confirmación de " -"la orden: una línea de pago bancario puede agrupar varias líneas de " -"transacción si la opción 'Agrupar transacciones en las órdenes' está " -"activada en el modo de pago." - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1247,6 +1164,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "No hay transacciones en la orden %s." +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1276,11 +1199,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Total (Moneda)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Importe total" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1309,6 +1227,11 @@ msgstr "Transacciones" msgid "Type of Date Filter" msgstr "Filtro de tipo de fecha" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1369,6 +1292,120 @@ 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 "Accounting Entries Options" +#~ msgstr "Opciones de asientos contables" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generar asientos contables al subir el archivo" + +#~ msgid "Move Option" +#~ msgstr "Opciones de asiento" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "En el modo de pago '%s', debe escoger una opción para las 'Opciones de " +#~ "asiento'." + +#~ msgid "One move per payment date" +#~ msgstr "Un asiento por fecha de pago" + +#~ msgid "One move per payment line" +#~ msgstr "Un asiento por línea de pago" + +#~ msgid "Post Move" +#~ msgstr "Publicar movimiento" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línea de pago bancario" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. de la línea de pago bancario" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancario" + +#, python-format +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "No se puede conciliar: no hay apunte para la línea de pago %s de la " +#~ "empresa '%s'." + +#, python-format +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. " +#~ "Primero debes cancelarla." + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línea de adeudo de banco %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Orden de cobro %s" + +#, python-format +#~ msgid "" +#~ "For partner '%s', the account of the account move line to pay (%s) is " +#~ "different from the account of of the transit move line (%s)." +#~ msgstr "" +#~ "Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de " +#~ "la cuenta del apunte de tránsito (%s)." + +#, python-format +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" + +#~ msgid "Order" +#~ msgstr "Orden" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línea de pago bancario %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Orden %s" + +#~ msgid "Related Payment Lines" +#~ msgstr "Líneas de pago relacionadas" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Buscar líneas de pago bancario" + +#~ msgid "" +#~ "The bank payment lines are used to generate the payment file. They are " +#~ "automatically created from transaction lines upon confirmation of the " +#~ "payment order: one bank payment line can group several transaction lines " +#~ "if the option 'Group Transactions in Payment Orders' is active on the " +#~ "payment mode." +#~ msgstr "" +#~ "Las líneas de pago bancarias se usan para generar el archivo de pago. Se " +#~ "crean automáticamente de las líneas de transacciones en la confirmación " +#~ "de la orden: una línea de pago bancario puede agrupar varias líneas de " +#~ "transacción si la opción 'Agrupar transacciones en las órdenes' está " +#~ "activada en el modo de pago." + +#~ msgid "Total Amount" +#~ msgstr "Importe total" + +#, python-format +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s." + +#, python-format +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d líneas de pago añadidas a una nueva orden de pago en borrador %s que " +#~ "ha sido creada automáticamente." + #~ msgid "Done" #~ msgstr "Realizado" diff --git a/account_payment_order/i18n/es_AR.po b/account_payment_order/i18n/es_AR.po index 787d17c..46e7359 100644 --- a/account_payment_order/i18n/es_AR.po +++ b/account_payment_order/i18n/es_AR.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2021-11-08 06:35+0000\n" +"PO-Revision-Date: 2023-04-18 10:43+0000\n" "Last-Translator: Ignacio Buioli \n" "Language-Team: none\n" "Language: es_AR\n" @@ -14,23 +14,29 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_move.py:0 -#, python-format -msgid "%d payment lines added to the existing draft payment order %s." -msgstr "%d líneas de pago añadidas a la existente orden de pago borrador %s." +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the existing draft payment order %s." +msgstr "" +"%d líneas de pago añadidas a la orden de pago existente en borrador %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" -"%d líneas de pago añadidas a la nueva orden de pago borrador %s la cual fue " -"creada automáticamente." +"%d líneas de pago añadidas a una nueva orden de pago en borrador %s las cuales se han " +"creado automáticamente." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -82,11 +88,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Contabilidad / Pagos" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Opciones de asientos contables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -101,6 +102,26 @@ msgstr "" "Active esta opción si este método de pago requiere que conozca el número de " "cuenta bancaria de su cliente o proveedor." +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "Actividades" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decoración de Excepción de Actividad" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "Estado de Actividad" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Ícono de Tipo de Actividad" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -146,7 +167,6 @@ msgstr "Permitir diarios" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -154,7 +174,6 @@ msgstr "Importe" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Importes en Moneda de Compañía" @@ -185,7 +204,6 @@ msgid "Bank" msgstr "Banco" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Cuenta Bancaria" @@ -201,46 +219,11 @@ msgstr "Cuenta Bancaria Requerida" msgid "Bank Journal" msgstr "Diario de banco" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Línea de pago bancario" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Ref. de la línea de pago bancario" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Líneas de pago bancario" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "Transacciones Bancarias" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "Cuenta bancaria en la que debemos pagar al proveedor" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" -"No se puede conciliar: no hay apunte para la línea de pago %s de la empresa " -"'%s'." - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -253,16 +236,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "Cancelar pagos" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"Cannot delete a payment order line whose payment order is in state '%s'. You " -"need to cancel it first." -msgstr "" -"No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. " -"Primero debes cancelarla." - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -281,13 +254,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Comunicación" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "Tipo de Comunicación" @@ -300,7 +271,6 @@ msgstr "La comunicación está vacía en la línea de pago %s." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Compañía" @@ -355,7 +325,6 @@ msgstr "Crear líneas de pago desde la factura" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Creado por" @@ -365,21 +334,18 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Creado en" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Moneda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Moneda de la transacción de pago" @@ -394,18 +360,6 @@ msgstr "Orden de Débito" msgid "Debit Orders" msgstr "Órdenes de cobro" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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:0 -#, python-format -msgid "Debit order %s" -msgstr "Orden de cobro %s" - #. 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" @@ -432,7 +386,6 @@ msgstr "No permitir el adeudo antes de la fecha de vencimiento" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -509,14 +462,9 @@ msgid "Followers (Partners)" msgstr "Seguidores (Socios)" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." -msgstr "" -"Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de la " -"cuenta del apunte de tránsito (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Ícono de Font awesome ej. fa-tasks" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link @@ -548,11 +496,6 @@ msgstr "Libre" msgid "Free Reference" msgstr "Referencia Libre" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "Generar asientos contables al subir el archivo" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -570,7 +513,6 @@ msgstr "Generado por" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Agrupar por" @@ -590,12 +532,21 @@ msgstr "Agrupar transacciones en las órdenes de pago" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "Ícono" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Ícono para indicar una actividad de excepción." + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -651,7 +602,6 @@ msgstr "Inmediatamente" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Entrante" @@ -724,7 +674,6 @@ msgstr "Etiqueta del pago que verá el destinatario" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -735,7 +684,6 @@ msgstr "Última modificación en" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Última actualización por" @@ -744,7 +692,6 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Última actualización en" @@ -809,21 +756,30 @@ msgid "Move Lines" msgstr "Apuntes" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Opciones de asiento" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "Mi Plazo de Actividad" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Name or Description" msgstr "Nombre o descripción" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Siguiente Plazo de Actividad" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "Resumen de la Actividad Siguiente" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tipo de Actividad Siguiente" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -860,16 +816,16 @@ msgstr "Número" msgid "Number of Actions" msgstr "Número de Acciones" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count -msgid "Number of Bank Transactions" -msgstr "Número de Transacciones Bancarias" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count msgid "Number of Journal Entries" msgstr "Número de Apuntes Contables" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "Número de Transacciones de Pago" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of errors" @@ -890,32 +846,17 @@ msgstr "Número de mensajes con error de entrega" msgid "Number of unread messages" msgstr "Número de mensajes sin leer" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "Nombre de las Líneas de Pago Bancario Viejo" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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)." -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" -"En el modo de pago '%s', debe escoger una opción para las 'Opciones de " -"asiento'." - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "Un asiento por fecha de pago" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "Un asiento por línea de pago" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -926,14 +867,8 @@ msgstr "Solo para órdenes de pago" msgid "Options for Payment Orders" msgstr "Opciones para las órdenes" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Orden" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Saliente" @@ -944,8 +879,6 @@ msgstr "Solo Orden de Pago Saliente" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Socio" @@ -963,7 +896,6 @@ msgstr "Socios" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "Fecha de pago" @@ -983,10 +915,14 @@ msgstr "Tipo de fecha de ejecución del pago" msgid "Payment File" msgstr "Archivo de remesa" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "Línea de Pago" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1054,17 +990,17 @@ msgid "Payment Reference" msgstr "Referencia de pago" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Tipo de pago" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "Transacciones de Pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "Línea de pago bancario %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Tipo de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1072,21 +1008,15 @@ msgid "Payment lines" msgstr "Líneas de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Orden %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "Transacción de pago" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Pagos" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move -msgid "Post Move" -msgstr "Publicar movimiento" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1095,9 +1025,9 @@ msgid "Reference Type" msgstr "Tipo de Referencia" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Líneas de Pago Relacionadas" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "Usuario Responsable" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error @@ -1120,11 +1050,6 @@ msgstr "Igual o vacío" msgid "Same or empty" msgstr "Igual o vacío" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Buscar líneas de pago bancario" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1164,16 +1089,27 @@ msgstr "Apuntes seleccionados para crear transacciones" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "Estado" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estatus" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Estado basado en actividades\n" +"Atrasado: la fecha de vencimiento ya pasó\n" +"Hoy: la fecha de actividad es hoy\n" +"Planificado: actividades futuras." + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1196,21 +1132,6 @@ msgstr "Modelo técnico para imprimir una orden de pago" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" -"Las líneas de pago bancarias se usan para generar el archivo de pago. Se " -"crean automáticamente de las líneas de transacciones en la confirmación de " -"la orden: una línea de pago bancario puede agrupar varias líneas de " -"transacción si la opción 'Agrupar transacciones en las órdenes' está " -"activada en el modo de pago." - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1244,6 +1165,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "No hay transacciones en la orden %s." +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "Hay, al menos, un error de validación:\n" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1273,11 +1200,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Total (Moneda)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Importe total" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1306,6 +1228,11 @@ msgstr "Transacciones" msgid "Type of Date Filter" msgstr "Tipo de Filtro de Fecha" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipo de actividad de excepción registrada." + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1366,6 +1293,127 @@ 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 "Accounting Entries Options" +#~ msgstr "Opciones de asientos contables" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generar asientos contables al subir el archivo" + +#~ msgid "Move Option" +#~ msgstr "Opciones de asiento" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "En el modo de pago '%s', debe escoger una opción para las 'Opciones de " +#~ "asiento'." + +#~ msgid "One move per payment date" +#~ msgstr "Un asiento por fecha de pago" + +#~ msgid "One move per payment line" +#~ msgstr "Un asiento por línea de pago" + +#~ msgid "Post Move" +#~ msgstr "Publicar movimiento" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línea de pago bancario" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. de la línea de pago bancario" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancario" + +#~ msgid "Bank Transactions" +#~ msgstr "Transacciones Bancarias" + +#, python-format +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "No se puede conciliar: no hay apunte para la línea de pago %s de la " +#~ "empresa '%s'." + +#, python-format +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. " +#~ "Primero debes cancelarla." + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línea de adeudo de banco %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Orden de cobro %s" + +#, python-format +#~ msgid "" +#~ "For partner '%s', the account of the account move line to pay (%s) is " +#~ "different from the account of of the transit move line (%s)." +#~ msgstr "" +#~ "Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de " +#~ "la cuenta del apunte de tránsito (%s)." + +#, python-format +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado" + +#~ msgid "Number of Bank Transactions" +#~ msgstr "Número de Transacciones Bancarias" + +#~ msgid "Order" +#~ msgstr "Orden" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línea de pago bancario %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Orden %s" + +#~ msgid "Related Payment Lines" +#~ msgstr "Líneas de Pago Relacionadas" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Buscar líneas de pago bancario" + +#~ msgid "" +#~ "The bank payment lines are used to generate the payment file. They are " +#~ "automatically created from transaction lines upon confirmation of the " +#~ "payment order: one bank payment line can group several transaction lines " +#~ "if the option 'Group Transactions in Payment Orders' is active on the " +#~ "payment mode." +#~ msgstr "" +#~ "Las líneas de pago bancarias se usan para generar el archivo de pago. Se " +#~ "crean automáticamente de las líneas de transacciones en la confirmación " +#~ "de la orden: una línea de pago bancario puede agrupar varias líneas de " +#~ "transacción si la opción 'Agrupar transacciones en las órdenes' está " +#~ "activada en el modo de pago." + +#~ msgid "Total Amount" +#~ msgstr "Importe total" + +#, python-format +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "%d líneas de pago añadidas a la existente orden de pago borrador %s." + +#, python-format +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d líneas de pago añadidas a la nueva orden de pago borrador %s la cual " +#~ "fue creada automáticamente." + #~ msgid "Done" #~ msgstr "Realizado" diff --git a/account_payment_order/i18n/es_CL.po b/account_payment_order/i18n/es_CL.po index 500a3dd..d540c4b 100644 --- a/account_payment_order/i18n/es_CL.po +++ b/account_payment_order/i18n/es_CL.po @@ -19,19 +19,19 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" -"%d líneas de pago agregadas al borrador del pago de nómina existente %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" -"%d líneas de pago agregadas al nuevo borrador del pago de nómina %s que se " -"ha creado automáticamente." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -83,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Contabilidad / Pagos" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Opciones de Asientos Contables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -102,6 +97,26 @@ msgstr "" "Active esta opción si esta forma de pago requiere que conozca el número de " "cuenta bancaria de su cliente o proveedor." +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -147,7 +162,6 @@ msgstr "Diarios permitidos" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -155,7 +169,6 @@ msgstr "Monto" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Importe en la moneda de la empresa" @@ -186,7 +199,6 @@ msgid "Bank" msgstr "Banco" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Cuenta Bancaria" @@ -202,46 +214,11 @@ msgstr "Se requiere una cuenta bancaria" msgid "Bank Journal" msgstr "Diario de Banco" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Línea de pago bancario" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Ref. Línea Pago Bancario" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Líneas de pago bancarias" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "Cuenta bancaria en la que debemos pagar al proveedor" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" -"No se puede conciliar: no hay línea de movimiento para la línea de pago %s " -"de contacto '%s'." - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -254,16 +231,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "Cancelar Pagos" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"Cannot delete a payment order line whose payment order is in state '%s'. You " -"need to cancel it first." -msgstr "" -"No se puede eliminar una línea de orden de pago cuyo pago de nómina está en " -"el estado '%s'. Primero debes cancelarlo." - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -283,13 +250,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Glosa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "Tipo de Glosa" @@ -302,7 +267,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Empresa" @@ -357,7 +321,6 @@ msgstr "Crear líneas de pago desde la vista de árbol de facturas" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Creado por" @@ -367,21 +330,18 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Creado en" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Moneda" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Moneda de la transacción de pago" @@ -396,18 +356,6 @@ msgstr "Orden de débito" msgid "Debit Orders" msgstr "Ordenes de débito" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Línea de débito bancario %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Orden de débito %s" - #. 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" @@ -434,7 +382,6 @@ msgstr "Rechazar débito antes de la fecha de vencimiento" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -511,15 +458,9 @@ msgid "Followers (Partners)" msgstr "Seguidores (Contactos)" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" -"Para el contacto '%s', la cuenta de la línea de movimiento de cuenta para " -"pagar (%s) es diferente de la cuenta de la línea de movimiento de tránsito " -"(%s)." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link @@ -551,11 +492,6 @@ msgstr "Libre" msgid "Free Reference" msgstr "Referencia Libre" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "Generar asientos contables al cargar archivos" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -573,7 +509,6 @@ msgstr "Generado por" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Agrupar por" @@ -593,12 +528,21 @@ msgstr "Transacciones grupales en Pago de Nómina" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -654,7 +598,6 @@ msgstr "Inmediatamente" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Entrante" @@ -727,7 +670,6 @@ msgstr "Etiqueta del pago que verá el destinatario" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -738,7 +680,6 @@ msgstr "Última modificación el" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Actualizado por última vez por" @@ -747,7 +688,6 @@ msgstr "Actualizado por última vez por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Ultima actualización en" @@ -812,21 +752,30 @@ msgid "Move Lines" msgstr "Apunte Contable" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Opción de Movimiento" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "Apunte contable '%s' del contacto '%s' ya se ha conciliado" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Name or Description" msgstr "Nombre o Descripción" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -864,13 +813,13 @@ msgid "Number of Actions" msgstr "Número de Acciones" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count -msgid "Number of Bank Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -893,6 +842,11 @@ msgstr "Número de mensajes con errores de entrega" msgid "Number of unread messages" msgstr "Número de mensajes no leídos" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format @@ -900,26 +854,6 @@ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" "En el pago de nómina %s, la Fecha de ejecución del pago es anterior a (%s)." -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" -"En el modo de pago '%s', debe elegir una opción para el parámetro 'Opción de " -"movimiento'." - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "Un movimiento por fecha de pago" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "Un movimiento por línea de pago" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -930,14 +864,8 @@ msgstr "Solo para pago de nómina" msgid "Options for Payment Orders" msgstr "Opciones para pagos de nómina" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Orden" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Saliente" @@ -948,8 +876,6 @@ msgstr "Solo pagos de nómina saliente" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Contacto" @@ -967,7 +893,6 @@ msgstr "Contacto" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "Fecha de Pago" @@ -987,10 +912,14 @@ msgstr "Tipo de fecha de ejecución de pago" msgid "Payment File" msgstr "Archivo de pago" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1058,17 +987,17 @@ msgid "Payment Reference" msgstr "Referencia de Pago" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Tipo de pago" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "Línea bancaria de pago %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Tipo de pago" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1076,21 +1005,15 @@ msgid "Payment lines" msgstr "Líneas de pago" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Pago de Nómina %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Pagos" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move -msgid "Post Move" -msgstr "Publicar Asiento" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1099,9 +1022,9 @@ msgid "Reference Type" msgstr "Tipo de Referencia" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Líneas de pago relacionadas" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error @@ -1124,11 +1047,6 @@ msgstr "Igual o vacío" msgid "Same or empty" msgstr "Misma o vacía" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Buscar líneas de pago bancarias" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1168,16 +1086,23 @@ msgstr "Mover líneas seleccionadas para crear transacciones" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "Estado" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estado" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1200,21 +1125,6 @@ msgstr "Modelo técnico para imprimir pago de nómina" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "La cantidad para el contacto '%s' es negativa o nula (%.2f) !" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" -"Las líneas de pago bancarias se utilizan para generar el archivo de pago. Se " -"crean automáticamente a partir de las líneas de transacción tras la " -"confirmación del pago de nómina: una línea de pago bancaria puede agrupar " -"varias líneas de transacción si la opción 'Transacciones de grupo en Pagos " -"de nómina' está activa en el modo de pago." - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1248,6 +1158,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "No hay transacciones en el pago de nómina %s." +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1276,11 +1192,6 @@ msgstr "Este asistente creará líneas de pago para las facturas seleccionadas:" msgid "Total (Currency)" msgstr "Total (Moneda)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Monto Total" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1309,6 +1220,11 @@ msgstr "Transacciones" msgid "Type of Date Filter" msgstr "Tipo de filtro de fecha" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1369,6 +1285,122 @@ 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 "Accounting Entries Options" +#~ msgstr "Opciones de Asientos Contables" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generar asientos contables al cargar archivos" + +#~ msgid "Move Option" +#~ msgstr "Opción de Movimiento" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "En el modo de pago '%s', debe elegir una opción para el parámetro 'Opción " +#~ "de movimiento'." + +#~ msgid "One move per payment date" +#~ msgstr "Un movimiento por fecha de pago" + +#~ msgid "One move per payment line" +#~ msgstr "Un movimiento por línea de pago" + +#~ msgid "Post Move" +#~ msgstr "Publicar Asiento" + +#~ msgid "Bank Payment Line" +#~ msgstr "Línea de pago bancario" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Ref. Línea Pago Bancario" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Líneas de pago bancarias" + +#, python-format +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "No se puede conciliar: no hay línea de movimiento para la línea de pago " +#~ "%s de contacto '%s'." + +#, python-format +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "No se puede eliminar una línea de orden de pago cuyo pago de nómina está " +#~ "en el estado '%s'. Primero debes cancelarlo." + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Línea de débito bancario %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Orden de débito %s" + +#, python-format +#~ msgid "" +#~ "For partner '%s', the account of the account move line to pay (%s) is " +#~ "different from the account of of the transit move line (%s)." +#~ msgstr "" +#~ "Para el contacto '%s', la cuenta de la línea de movimiento de cuenta para " +#~ "pagar (%s) es diferente de la cuenta de la línea de movimiento de " +#~ "tránsito (%s)." + +#, python-format +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "Apunte contable '%s' del contacto '%s' ya se ha conciliado" + +#~ msgid "Order" +#~ msgstr "Orden" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Línea bancaria de pago %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Pago de Nómina %s" + +#~ msgid "Related Payment Lines" +#~ msgstr "Líneas de pago relacionadas" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Buscar líneas de pago bancarias" + +#~ msgid "" +#~ "The bank payment lines are used to generate the payment file. They are " +#~ "automatically created from transaction lines upon confirmation of the " +#~ "payment order: one bank payment line can group several transaction lines " +#~ "if the option 'Group Transactions in Payment Orders' is active on the " +#~ "payment mode." +#~ msgstr "" +#~ "Las líneas de pago bancarias se utilizan para generar el archivo de pago. " +#~ "Se crean automáticamente a partir de las líneas de transacción tras la " +#~ "confirmación del pago de nómina: una línea de pago bancaria puede agrupar " +#~ "varias líneas de transacción si la opción 'Transacciones de grupo en " +#~ "Pagos de nómina' está activa en el modo de pago." + +#~ msgid "Total Amount" +#~ msgstr "Monto Total" + +#, python-format +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "%d líneas de pago agregadas al borrador del pago de nómina existente %s." + +#, python-format +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d líneas de pago agregadas al nuevo borrador del pago de nómina %s que " +#~ "se ha creado automáticamente." + #~ msgid "Done" #~ msgstr "Hecho" diff --git a/account_payment_order/i18n/es_CR.po b/account_payment_order/i18n/es_CR.po index 312a74f..e61b677 100644 --- a/account_payment_order/i18n/es_CR.po +++ b/account_payment_order/i18n/es_CR.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -711,7 +662,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/es_EC.po b/account_payment_order/i18n/es_EC.po index 1a82e01..c138d45 100644 --- a/account_payment_order/i18n/es_EC.po +++ b/account_payment_order/i18n/es_EC.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -711,7 +662,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/es_ES.po b/account_payment_order/i18n/es_ES.po index c0f4671..2cd1dd6 100644 --- a/account_payment_order/i18n/es_ES.po +++ b/account_payment_order/i18n/es_ES.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Creado por" @@ -355,21 +325,18 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Creado en" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Última actualización por" @@ -711,7 +662,6 @@ msgstr "Última actualización por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Última actualización en" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 5a2f3e5..c8aba3c 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -711,7 +662,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/es_VE.po b/account_payment_order/i18n/es_VE.po index d4fe451..1e74577 100644 --- a/account_payment_order/i18n/es_VE.po +++ b/account_payment_order/i18n/es_VE.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -711,7 +662,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/et.po b/account_payment_order/i18n/et.po index c14dd0b..4ec48bf 100644 --- a/account_payment_order/i18n/et.po +++ b/account_payment_order/i18n/et.po @@ -21,14 +21,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -80,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -97,6 +95,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -142,7 +160,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -150,7 +167,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -181,7 +197,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -197,44 +212,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -247,14 +229,6 @@ msgstr "Loobu" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -270,13 +244,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -289,7 +261,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -344,7 +315,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -354,21 +324,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -383,18 +350,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -421,7 +376,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -498,11 +452,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -527,11 +478,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -549,7 +495,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -569,12 +514,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -617,7 +571,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -690,7 +643,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -701,7 +653,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -710,7 +661,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -775,14 +725,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -790,6 +734,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -823,13 +782,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -852,30 +811,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -886,14 +832,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -904,8 +844,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -923,7 +861,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -943,10 +880,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1014,16 +955,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1032,9 +973,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1042,11 +982,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1055,8 +990,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1080,11 +1015,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1122,16 +1052,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1154,16 +1091,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1193,6 +1120,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1217,11 +1150,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1250,6 +1178,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/fi.po b/account_payment_order/i18n/fi.po index 501102a..41f8f31 100644 --- a/account_payment_order/i18n/fi.po +++ b/account_payment_order/i18n/fi.po @@ -21,14 +21,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -80,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -97,6 +95,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -142,7 +160,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -150,7 +167,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -181,7 +197,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -197,44 +212,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -247,14 +229,6 @@ msgstr "" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -270,13 +244,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -289,7 +261,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -344,7 +315,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Luonut" @@ -354,21 +324,18 @@ msgstr "Luonut" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Luotu" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -383,18 +350,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -421,7 +376,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -498,11 +452,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -527,11 +478,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -549,7 +495,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -569,12 +514,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -617,7 +571,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -690,7 +643,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -701,7 +653,6 @@ msgstr "Viimeksi muokattu" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Viimeksi päivittänyt" @@ -710,7 +661,6 @@ msgstr "Viimeksi päivittänyt" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Viimeksi päivitetty" @@ -775,14 +725,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -790,6 +734,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -823,13 +782,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -852,30 +811,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -886,14 +832,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -904,8 +844,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -923,7 +861,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -943,10 +880,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1014,16 +955,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1032,9 +973,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1042,11 +982,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1055,8 +990,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1080,11 +1015,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1122,16 +1052,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "Tila" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1154,16 +1091,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1193,6 +1120,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1217,11 +1150,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1250,6 +1178,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/fr.po b/account_payment_order/i18n/fr.po index c58da02..f5c4b64 100644 --- a/account_payment_order/i18n/fr.po +++ b/account_payment_order/i18n/fr.po @@ -19,19 +19,19 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" -"Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en brouillon." #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" -"Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui a " -"été automatiquement créé." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -84,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Comptabilité / Paiements" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Options des pièces comptables" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -103,6 +98,26 @@ msgstr "" "Activez cette option si cette méthode de paiement vous demande de connaître " "le numéro de compte bancaire de votre client ou fournisseur." +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -148,7 +163,6 @@ msgstr "Journaux autorisés" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -156,7 +170,6 @@ msgstr "Montant" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Montant dans la devise société" @@ -187,7 +200,6 @@ msgid "Bank" msgstr "Banque" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Compte bancaire" @@ -203,46 +215,11 @@ msgstr "Compte bancaire requis" msgid "Bank Journal" msgstr "Journal de banque" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Ligne de paiement bancaire" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Référence de la ligne de paiement bancaire" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Lignes de paiement bancaires" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "Compte bancaire sur lequel nous devrions payer le fournisseur" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" -"Impossible de rapprocher : aucune ligne d'écriture pour la ligne de paiement " -"%s du partenaire '%s'." - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -255,16 +232,6 @@ msgstr "Annuler" msgid "Cancel Payments" msgstr "Paiements annulés" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"Cannot delete a payment order line whose payment order is in state '%s'. You " -"need to cancel it first." -msgstr "" -"Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de " -"paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler." - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -284,13 +251,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Communication" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "Type de communication" @@ -303,7 +268,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Société" @@ -358,7 +322,6 @@ msgstr "Créer les lignes de paiement à partir de la liste des factures" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Créée par" @@ -368,21 +331,18 @@ msgstr "Créée par" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Créée le" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Devise" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Devise de l'opération de paiement" @@ -397,18 +357,6 @@ msgstr "Ordre de prélèvement" msgid "Debit Orders" msgstr "Ordres de prélèvement" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Prélèvement ligne bancaire %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Ordre de prélèvement %s" - #. 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" @@ -435,7 +383,6 @@ msgstr "Interdire le prélèvement avant la date d'échéance" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -512,14 +459,9 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" -"Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) est " -"différent du compte de la ligne d'écriture du transfert (%s)." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link @@ -551,11 +493,6 @@ msgstr "Libre" msgid "Free Reference" msgstr "Référence libre" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "Générer des écritures comptables lors du téléchargement de fichier" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -573,7 +510,6 @@ msgstr "Généré par" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Regrouper par" @@ -593,12 +529,21 @@ msgstr "Grouper les opérations des ordres de paiement" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -655,7 +600,6 @@ msgstr "Immédiatement" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Entrant" @@ -728,7 +672,6 @@ msgstr "Libellé du paiement qui sera vu par le destinataire" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -739,7 +682,6 @@ msgstr "Dernière modification le" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Dernière modification par" @@ -748,7 +690,6 @@ msgstr "Dernière modification par" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Modifié le" @@ -813,21 +754,30 @@ msgid "Move Lines" msgstr "Écritures comptables" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Option écriture" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été lettrée" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Name or Description" msgstr "Nom ou description" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -865,13 +815,13 @@ msgid "Number of Actions" msgstr "Nombre d'actions" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count -msgid "Number of Bank Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -894,6 +844,11 @@ msgstr "" msgid "Number of unread messages" msgstr "Nombre de messages non lus" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format @@ -901,26 +856,6 @@ msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "" "Sur l'ordre de paiement %s, la date d'exécution du paiement est passée (%s)." -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" -"Sur le mode de paiement '%s', vous devez choisir une option pour le " -"paramètre 'Option d'écriture'." - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "Un mouvement par date de paiement" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "Un mouvement par ligne de paiement" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -931,14 +866,8 @@ msgstr "Uniquement pour les ordres de paiement" msgid "Options for Payment Orders" msgstr "Options pour les ordres de paiement" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Ordre" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Sortant" @@ -949,8 +878,6 @@ msgstr "Ordre de paiement sortant uniquement" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Partenaire" @@ -968,7 +895,6 @@ msgstr "Partenaires" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "Date de paiement" @@ -988,10 +914,14 @@ msgstr "Type de la date d'exécution du paiement" msgid "Payment File" msgstr "Fichier de paiement" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1059,17 +989,17 @@ msgid "Payment Reference" msgstr "Référence du paiement" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Type de paiement" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "Ligne bancaire du paiement %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Type de paiement" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1077,21 +1007,15 @@ msgid "Payment lines" msgstr "Lignes de paiement" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Ordre de paiement %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Paiements" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move -msgid "Post Move" -msgstr "Mouvement posté" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1100,9 +1024,9 @@ msgid "Reference Type" msgstr "Type de Référence" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Lignes de paiement liés" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error @@ -1125,11 +1049,6 @@ msgstr "Identique ou vide" msgid "Same or empty" msgstr "Identique ou vide" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Lignes de paiement bancaires" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1169,16 +1088,23 @@ msgstr "Sélectionner les écritures comptables pour créer les opérations" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "État" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Statut" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1201,21 +1127,6 @@ msgstr "Modèle pour l'impression de l'ordre de paiement" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Le montant pour le partenaire '%s' est négatif ou nul (%.2f) !" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" -"Les lignes de paiement bancaires servent à générer le fichier de paiement. " -"Ils sont créés automatiquement à partir des lignes de transaction lors de la " -"confirmation de l'ordre de paiement: une ligne de paiement bancaire peut " -"regrouper plusieurs lignes de transaction si l'option 'Opérations de groupe " -"dans les ordres de paiement' est active sur le mode de paiement." - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1250,6 +1161,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "Il n'y a aucune opération sur l'ordre de paiement %s." +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1279,11 +1196,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Total (en devise)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Montant total" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1312,6 +1224,11 @@ msgstr "Opérations" msgid "Type of Date Filter" msgstr "Type du filtre sur la date" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1372,6 +1289,123 @@ 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 "Accounting Entries Options" +#~ msgstr "Options des pièces comptables" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Générer des écritures comptables lors du téléchargement de fichier" + +#~ msgid "Move Option" +#~ msgstr "Option écriture" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "Sur le mode de paiement '%s', vous devez choisir une option pour le " +#~ "paramètre 'Option d'écriture'." + +#~ msgid "One move per payment date" +#~ msgstr "Un mouvement par date de paiement" + +#~ msgid "One move per payment line" +#~ msgstr "Un mouvement par ligne de paiement" + +#~ msgid "Post Move" +#~ msgstr "Mouvement posté" + +#~ msgid "Bank Payment Line" +#~ msgstr "Ligne de paiement bancaire" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Référence de la ligne de paiement bancaire" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaires" + +#, python-format +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "Impossible de rapprocher : aucune ligne d'écriture pour la ligne de " +#~ "paiement %s du partenaire '%s'." + +#, python-format +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "Impossible de supprimer une ligne d'ordre de paiement tant que l'ordre de " +#~ "paiement est dans l'état '%s'. Vous devez tout d'abord l'annuler." + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Prélèvement ligne bancaire %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Ordre de prélèvement %s" + +#, python-format +#~ msgid "" +#~ "For partner '%s', the account of the account move line to pay (%s) is " +#~ "different from the account of of the transit move line (%s)." +#~ msgstr "" +#~ "Pour le partenaire '%s', le compte de la ligne d'écriture à payer (%s) " +#~ "est différent du compte de la ligne d'écriture du transfert (%s)." + +#, python-format +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "La ligne d'écriture '%s' du partenaire '%s' a déjà été lettrée" + +#~ msgid "Order" +#~ msgstr "Ordre" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Ligne bancaire du paiement %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Ordre de paiement %s" + +#~ msgid "Related Payment Lines" +#~ msgstr "Lignes de paiement liés" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Lignes de paiement bancaires" + +#~ msgid "" +#~ "The bank payment lines are used to generate the payment file. They are " +#~ "automatically created from transaction lines upon confirmation of the " +#~ "payment order: one bank payment line can group several transaction lines " +#~ "if the option 'Group Transactions in Payment Orders' is active on the " +#~ "payment mode." +#~ msgstr "" +#~ "Les lignes de paiement bancaires servent à générer le fichier de " +#~ "paiement. Ils sont créés automatiquement à partir des lignes de " +#~ "transaction lors de la confirmation de l'ordre de paiement: une ligne de " +#~ "paiement bancaire peut regrouper plusieurs lignes de transaction si " +#~ "l'option 'Opérations de groupe dans les ordres de paiement' est active " +#~ "sur le mode de paiement." + +#~ msgid "Total Amount" +#~ msgstr "Montant total" + +#, python-format +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "Lignes de paiement %d ont été ajouté à l'ordre de paiement %s en " +#~ "brouillon." + +#, python-format +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "Lignes de paiement %d ont été ajouté au nouveau ordre de paiement %s qui " +#~ "a été automatiquement créé." + #~ msgid "Done" #~ msgstr "Fait" diff --git a/account_payment_order/i18n/gl.po b/account_payment_order/i18n/gl.po index a40b077..0e71525 100644 --- a/account_payment_order/i18n/gl.po +++ b/account_payment_order/i18n/gl.po @@ -21,14 +21,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -80,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -97,6 +95,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -142,7 +160,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -150,7 +167,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -181,7 +197,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -197,44 +212,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -247,14 +229,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -270,13 +244,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -289,7 +261,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -344,7 +315,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Creado por" @@ -354,21 +324,18 @@ msgstr "Creado por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Creado en" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -383,18 +350,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -421,7 +376,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -498,11 +452,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -527,11 +478,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -549,7 +495,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -569,12 +514,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -617,7 +571,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -690,7 +643,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -701,7 +653,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "ültima actualización por" @@ -710,7 +661,6 @@ msgstr "ültima actualización por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Última actualización en" @@ -775,14 +725,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -790,6 +734,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -823,13 +782,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -852,30 +811,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -886,14 +832,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -904,8 +844,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -923,7 +861,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -943,10 +880,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1014,16 +955,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1032,9 +973,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1042,11 +982,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1055,8 +990,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1080,11 +1015,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1122,16 +1052,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1154,16 +1091,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1193,6 +1120,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1217,11 +1150,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1250,6 +1178,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/hr.po b/account_payment_order/i18n/hr.po index 3fb630e..e9d2e57 100644 --- a/account_payment_order/i18n/hr.po +++ b/account_payment_order/i18n/hr.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "Iznos" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Iznos u lokalnoj valuti" @@ -183,7 +199,6 @@ msgid "Bank" msgstr "Banka" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bankovni račun" @@ -199,44 +214,11 @@ msgstr "Bankovni račun je obavezan" msgid "Bank Journal" msgstr "Dnevnik banke" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Stavke izvoda" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -249,14 +231,6 @@ msgstr "" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -272,13 +246,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -291,7 +263,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -346,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Kreirao" @@ -356,21 +326,18 @@ msgstr "Kreirao" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Kreirano" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Valuta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Valuta transakcije" @@ -386,18 +353,6 @@ msgstr "Nalog za plaćanje" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -424,7 +379,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -501,11 +455,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -530,11 +481,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -552,7 +498,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -572,12 +517,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -620,7 +574,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -695,7 +648,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -706,7 +658,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -715,7 +666,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -781,14 +731,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -796,6 +740,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -829,13 +788,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -858,30 +817,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only #, fuzzy @@ -893,14 +839,8 @@ msgstr "Nalog za plaćanje" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -912,8 +852,6 @@ msgstr "Nalog za plaćanje" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -931,7 +869,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -951,10 +888,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1024,16 +965,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1043,9 +984,8 @@ msgid "Payment lines" msgstr "Stavke plaćanja" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1053,11 +993,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1066,8 +1001,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1091,11 +1026,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1133,16 +1063,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1165,16 +1102,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1204,6 +1131,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1228,11 +1161,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1261,6 +1189,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1315,3 +1248,6 @@ msgstr "" #: model_terms: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 "" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Stavke izvoda" diff --git a/account_payment_order/i18n/it.po b/account_payment_order/i18n/it.po index f80b1bb..ca4f7b5 100644 --- a/account_payment_order/i18n/it.po +++ b/account_payment_order/i18n/it.po @@ -9,33 +9,37 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2022-06-03 11:05+0000\n" -"Last-Translator: Samuele Mariani \n" +"PO-Revision-Date: 2023-05-18 16:39+0000\n" +"Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_move.py:0 -#, python-format -msgid "%d payment lines added to the existing draft payment order %s." -msgstr "" -"%d righe di pagamento aggiunte ad un esistente ordine di pagamento in bozza " -"%s." +"X-Generator: Weblate 4.16.4\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the existing draft payment order %s." +msgstr "" +"%d righe di pagamento aggiunte all'ordine di pagamento esistente in bozza %s." + +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_move.py:0 +#, python-format +msgid "" +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" -"%d righe di pagamento aggiunte ad un nuovo ordine di pagamento in bozza %s " -"che è stato creato automaticamente." +"%d righe di pagamento aggiunte al nuovo ordine di pagamento in bozza %s che è stato " +"creato automaticamente." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -89,15 +93,10 @@ msgstr "" msgid "Accounting / Payments" msgstr "Contabilità / Pagamenti" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Opzioni Registrazioni Contabili" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" -msgstr "Azione necessaria" +msgstr "Azione richiesta" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required @@ -108,6 +107,26 @@ msgstr "" "Attiva questa opzione se questo metodo di pagamento richiede di conoscere il " "numero di conto bancario del tuo cliente o fornitore." +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "Attività" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decorazione eccezione attività" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "Stato attività" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "Icona tipo attività" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -153,7 +172,6 @@ msgstr "Registri Consentiti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -161,7 +179,6 @@ msgstr "Importo" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Importo in Valuta Aziendale" @@ -174,7 +191,7 @@ msgstr "Qualsiasi" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count msgid "Attachment Count" -msgstr "Conteggio Allegati" +msgstr "Numero allegati" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form @@ -184,7 +201,7 @@ msgstr "Allegati" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" -msgstr "Torna in Bozza" +msgstr "Reimposta a bozza" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank @@ -192,7 +209,6 @@ msgid "Bank" msgstr "Banca" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Conto Bancario" @@ -208,46 +224,11 @@ msgstr "Conto Bancario Richiesto" msgid "Bank Journal" msgstr "Registro Bancario" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Riga di Pagamento Bancario" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Rif Riga di Pagamento Bancario" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Righe di Pagamento Bancario" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "Transazioni Bancarie" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "Conto bancario su cui dovremmo pagare il fornitore" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" -"Impossibile riconciliare: nessuna riga di movimento per la riga di pagamento " -"%s del partner '%s'." - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -260,16 +241,6 @@ msgstr "Annulla" msgid "Cancel Payments" msgstr "Annulla Pagamenti" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"Cannot delete a payment order line whose payment order is in state '%s'. You " -"need to cancel it first." -msgstr "" -"Impossibile eliminare una riga dell'ordine di pagamento il cui ordine di " -"pagamento è nello stato '%s'. Devi prima annullarlo." - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -289,13 +260,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Comunicazione" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "Tipo Comunicazione" @@ -308,7 +277,6 @@ msgstr "La comunicazione è vuota sulla riga di pagamento %s." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Azienda" @@ -363,7 +331,6 @@ msgstr "Crea righe di pagamento da fattura in vista albero" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Creato da" @@ -373,21 +340,18 @@ msgstr "Creato da" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Creato il" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Valuta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Valuta dell'operazione di pagamento" @@ -402,18 +366,6 @@ msgstr "Ordine di Debito" msgid "Debit Orders" msgstr "Ordini di Debito" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Riga bancaria di debito %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Ordine di debito %s" - #. 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" @@ -440,7 +392,6 @@ msgstr "Non Consentire il Debito Prima della Data di Scadenza" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -504,27 +455,22 @@ msgstr "Data Fissa" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids msgid "Followers" -msgstr "Followers" +msgstr "Seguito da" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids msgid "Followers (Channels)" -msgstr "Followers (canali)" +msgstr "Seguito da (canali)" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids msgid "Followers (Partners)" -msgstr "Followers (Partner)" +msgstr "Seguito da (partner)" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." -msgstr "" -"Per partner '%s', il conto della riga di movimento del conto da pagare (%s) " -"è diverso dal conto delle righe di movimento di transito (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Icona Font Awesome es. fa-tasks" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link @@ -556,11 +502,6 @@ msgstr "Libero" msgid "Free Reference" msgstr "Riferimento Libero" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "Genera registrazioni contabili al caricamento del file" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -578,7 +519,6 @@ msgstr "Generato da" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Raggruppa per" @@ -598,23 +538,32 @@ msgstr "Raggruppare le Transazioni negli Ordini di Pagamento" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "Icona" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icona per indicare un'attività eccezione." + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread msgid "If checked, new messages require your attention." -msgstr "Se spuntata, nuovi messaggi richiedono la tua attenzione." +msgstr "Se selezionata, nuovi messaggi richiedono attenzione." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "Se spuntato, alcuni messaggi hanno un errore di consegna." +msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines @@ -660,7 +609,6 @@ msgstr "Ora" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "In entrata" @@ -677,7 +625,7 @@ msgstr "Rif. Fattura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower msgid "Is Follower" -msgstr "È Follower" +msgstr "Sta seguendo" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal @@ -688,18 +636,18 @@ msgstr "Registro" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" -msgstr "Registrazioni Contabili" +msgstr "Registrazioni contabili" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move msgid "Journal Entry" -msgstr "Registrazione Contabile" +msgstr "Registrazione contabile" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move_line #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id msgid "Journal Item" -msgstr "Movimenti Contabili" +msgstr "Movimento contabile" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids @@ -733,7 +681,6 @@ msgstr "Etichetta del pagamento che sarà vista dal destinatario" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -744,7 +691,6 @@ msgstr "Ultima Modifica il" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Ultimo Aggiornamento di" @@ -753,9 +699,8 @@ msgstr "Ultimo Aggiornamento di" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" -msgstr "Ultimo Aggiornamento il" +msgstr "Ultimo aggiornamento il" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link @@ -771,12 +716,12 @@ msgstr "Collegato a una Fattura o Rimborso" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id msgid "Main Attachment" -msgstr "Menu Allegati" +msgstr "Allegato principale" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error msgid "Message Delivery error" -msgstr "Messaggio Errore di Consegna" +msgstr "Errore di consegna messaggio" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids @@ -818,21 +763,30 @@ msgid "Move Lines" msgstr "Righe movimento" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Opzioni di Movimento" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "Riga di Movimento '%s' del partner '%s' è stata già riconciliata" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "Scadenza mia attività" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Name or Description" msgstr "Nome o Descrizione" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Scadenza prossima attività" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "Riepilogo prossima attività" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "Tipologia prossima attività" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -867,18 +821,18 @@ msgstr "Numero" #. 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 "Numero di Azioni" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count -msgid "Number of Bank Transactions" -msgstr "Numero di Transazioni Bancarie" +msgstr "Numero di azioni" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count msgid "Number of Journal Entries" msgstr "Numero di Registrazioni Contabili" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "Numero di transazioni di pagamento" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of errors" @@ -887,7 +841,7 @@ msgstr "Numero di errori" #. 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 "Numero di messaggi che richiedono un azione" +msgstr "Numero di messaggi che richiedono un'azione" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter @@ -899,6 +853,11 @@ msgstr "Numero di messaggi con errore di consegna" msgid "Number of unread messages" msgstr "Numero di messaggi non letti" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "Vecchio nome riga pagamento bancario" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format @@ -907,26 +866,6 @@ msgstr "" "Nell'ordine di pagamento %s, la Data di Esecuzione del Pagamento è passata " "(%s)." -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" -"Nella modalità di pagamento '%s', devi scegliere un'opzione per il parametro " -"'Movimento Opzione'." - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "Un movimento per data pagamento" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "Un movimento per riga pagamento" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -937,14 +876,8 @@ msgstr "Solo per ordini di pagamento" msgid "Options for Payment Orders" msgstr "Opzioni per Ordini di Pagamento" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Ordine" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "In uscita" @@ -955,8 +888,6 @@ msgstr "Solo Ordini di Pagamento in Uscita" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Partner" @@ -974,7 +905,6 @@ msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "Data Pagamento" @@ -994,10 +924,14 @@ msgstr "Tipo Data di Esecuzione del Pagamento" msgid "Payment File" msgstr "File di Pagamento" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "Riga di pagamento" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1065,17 +999,17 @@ msgid "Payment Reference" msgstr "Riferimento Pagamento" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Tipo di Pagamento" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "Transazioni di pagamento" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "Riga Bancaria di Pagamento %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Tipo di Pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1083,21 +1017,15 @@ msgid "Payment lines" msgstr "Righe di Pagamento" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Ordine di Pagamento %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "Transazione di pagamento" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Pagamenti" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move -msgid "Post Move" -msgstr "Movimenti Confermati" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1106,14 +1034,14 @@ msgid "Reference Type" msgstr "Tipo Riferimento" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Righe di Pagamento Correlate" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "Utente responsabile" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error msgid "SMS Delivery error" -msgstr "SMS errore consegna" +msgstr "Errore consegna SMS" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same @@ -1131,11 +1059,6 @@ msgstr "Stessa o Vuota" msgid "Same or empty" msgstr "Stessa o vuota" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Cerca Righe di Pagamento Bancarie" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1175,16 +1098,27 @@ msgstr "Seleziona Righe Move Movimento per Creare Transazioni" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "Stato" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Stato" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Stato in base alle attività\n" +"Scaduto: la data richiesta è trascorsa\n" +"Oggi: la data attività è oggi\n" +"Pianificato: attività future." + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1207,21 +1141,6 @@ msgstr "Modello tecnico per la stampa dell'ordine di pagamento" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "L'importo per il Partner '%s' è negativo o nullo (%.2f) !" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" -"Le righe di pagamento bancarie vengono utilizzate per generare il file di " -"pagamento. Vengono create automaticamente dalle righe di transazione alla " -"conferma dell'ordine di pagamento: una riga di pagamento bancario può " -"raggruppare più righe di transazione se l'opzione 'Raggruppare le " -"Transazioni negli Ordini di Pagamento' è attiva nella modalità di pagamento." - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1256,6 +1175,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "Non ci sono transazioni nell'ordine di pagamento %s." +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1286,11 +1211,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Totale (Valuta)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Importo Totale" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1319,6 +1239,11 @@ msgstr "Transazioni" msgid "Type of Date Filter" msgstr "Tipo di Filtro Data" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipo di attività eccezione sul record." + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1327,7 +1252,7 @@ msgstr "Messaggi non letti" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter msgid "Unread Messages Counter" -msgstr "Conteggio messaggi non letti" +msgstr "Numero messaggi non letti" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -1337,12 +1262,12 @@ msgstr "Data di Valuta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids msgid "Website Messages" -msgstr "Messaggi Sito web" +msgstr "Messaggi sito web" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids msgid "Website communication history" -msgstr "Storico comunicazioni Sito web" +msgstr "Cronologia comunicazioni sito web" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_line_create @@ -1379,3 +1304,126 @@ msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" "altrimenti, nuovi ordini di pagamento verranno creati (uno per modalità di " "pagamento)." + +#~ msgid "Accounting Entries Options" +#~ msgstr "Opzioni Registrazioni Contabili" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Genera registrazioni contabili al caricamento del file" + +#~ msgid "Move Option" +#~ msgstr "Opzioni di Movimento" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "Nella modalità di pagamento '%s', devi scegliere un'opzione per il " +#~ "parametro 'Movimento Opzione'." + +#~ msgid "One move per payment date" +#~ msgstr "Un movimento per data pagamento" + +#~ msgid "One move per payment line" +#~ msgstr "Un movimento per riga pagamento" + +#~ msgid "Post Move" +#~ msgstr "Movimenti Confermati" + +#~ msgid "Bank Payment Line" +#~ msgstr "Riga di Pagamento Bancario" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Rif Riga di Pagamento Bancario" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Righe di Pagamento Bancario" + +#~ msgid "Bank Transactions" +#~ msgstr "Transazioni Bancarie" + +#, python-format +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "Impossibile riconciliare: nessuna riga di movimento per la riga di " +#~ "pagamento %s del partner '%s'." + +#, python-format +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "Impossibile eliminare una riga dell'ordine di pagamento il cui ordine di " +#~ "pagamento è nello stato '%s'. Devi prima annullarlo." + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Riga bancaria di debito %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Ordine di debito %s" + +#, python-format +#~ msgid "" +#~ "For partner '%s', the account of the account move line to pay (%s) is " +#~ "different from the account of of the transit move line (%s)." +#~ msgstr "" +#~ "Per partner '%s', il conto della riga di movimento del conto da pagare " +#~ "(%s) è diverso dal conto delle righe di movimento di transito (%s)." + +#, python-format +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "Riga di Movimento '%s' del partner '%s' è stata già riconciliata" + +#~ msgid "Number of Bank Transactions" +#~ msgstr "Numero di Transazioni Bancarie" + +#~ msgid "Order" +#~ msgstr "Ordine" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Riga Bancaria di Pagamento %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Ordine di Pagamento %s" + +#~ msgid "Related Payment Lines" +#~ msgstr "Righe di Pagamento Correlate" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Cerca Righe di Pagamento Bancarie" + +#~ msgid "" +#~ "The bank payment lines are used to generate the payment file. They are " +#~ "automatically created from transaction lines upon confirmation of the " +#~ "payment order: one bank payment line can group several transaction lines " +#~ "if the option 'Group Transactions in Payment Orders' is active on the " +#~ "payment mode." +#~ msgstr "" +#~ "Le righe di pagamento bancarie vengono utilizzate per generare il file di " +#~ "pagamento. Vengono create automaticamente dalle righe di transazione alla " +#~ "conferma dell'ordine di pagamento: una riga di pagamento bancario può " +#~ "raggruppare più righe di transazione se l'opzione 'Raggruppare le " +#~ "Transazioni negli Ordini di Pagamento' è attiva nella modalità di " +#~ "pagamento." + +#~ msgid "Total Amount" +#~ msgstr "Importo Totale" + +#, python-format +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "%d righe di pagamento aggiunte ad un esistente ordine di pagamento in " +#~ "bozza %s." + +#, python-format +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d righe di pagamento aggiunte ad un nuovo ordine di pagamento in bozza " +#~ "%s che è stato creato automaticamente." diff --git a/account_payment_order/i18n/lt.po b/account_payment_order/i18n/lt.po index 617ed8a..31fd42c 100644 --- a/account_payment_order/i18n/lt.po +++ b/account_payment_order/i18n/lt.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "Atšaukti" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -711,7 +662,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/nb_NO.po b/account_payment_order/i18n/nb_NO.po index 399ea3e..8637e6c 100644 --- a/account_payment_order/i18n/nb_NO.po +++ b/account_payment_order/i18n/nb_NO.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -85,11 +88,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -102,6 +100,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -147,7 +165,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -155,7 +172,6 @@ msgstr "Sum" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -187,7 +203,6 @@ msgid "Bank" msgstr "Bank" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bankkonto" @@ -203,44 +218,11 @@ msgstr "Bankkonto påkrevd" msgid "Bank Journal" msgstr "Bankjournal" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "Bankkonto som vi skal betale til leverandøren med" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -253,14 +235,6 @@ msgstr "Lukk" msgid "Cancel Payments" msgstr "Kanseller betalinger" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -276,13 +250,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Kommunikasjon" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "Kommunikasjonstype" @@ -295,7 +267,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Firma" @@ -350,7 +321,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Laget av" @@ -360,21 +330,18 @@ msgstr "Laget av" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Laget den" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Myntenhet" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Betalingstransaksjonens myntenhet" @@ -390,18 +357,6 @@ msgstr "Betalingsordre" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -428,7 +383,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -505,11 +459,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -535,11 +486,6 @@ msgstr "Gratis" msgid "Free Reference" msgstr "Betalingsreferanse" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -557,7 +503,6 @@ msgstr "Generert av" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -577,12 +522,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -625,7 +579,6 @@ msgstr "Umiddelbart" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Innkommende" @@ -700,7 +653,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -711,7 +663,6 @@ msgstr "Sist modifisert den" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Sist oppdatert av" @@ -720,7 +671,6 @@ msgstr "Sist oppdatert av" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Sist oppdatert den" @@ -786,14 +736,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -802,6 +746,21 @@ msgstr "" msgid "Name or Description" msgstr "Samme eller tomme" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -836,13 +795,13 @@ msgid "Number of Actions" msgstr "Samme eller tomme" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count -msgid "Number of Bank Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -866,30 +825,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only #, fuzzy @@ -901,14 +847,8 @@ msgstr "Legg til betalingsordre" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Ordre" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -920,8 +860,6 @@ msgstr "Betalingsordre" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -939,7 +877,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "Betalingsdato" @@ -959,10 +896,14 @@ msgstr "" msgid "Payment File" msgstr "Betalingsfil" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1032,17 +973,17 @@ msgid "Payment Reference" msgstr "Betalingsreferanse" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Betalingstype" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Betalingstype" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1051,9 +992,8 @@ msgid "Payment lines" msgstr "Betalingsfil" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1061,11 +1001,6 @@ msgstr "" msgid "Payments" msgstr "Betalinger" -#. 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1075,8 +1010,8 @@ msgid "Reference Type" msgstr "Betalingsreferanse" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1100,11 +1035,6 @@ msgstr "Samme eller tomme" msgid "Same or empty" msgstr "Samme eller tomme" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1142,16 +1072,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "Tilstand" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1174,16 +1111,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1213,6 +1140,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1237,11 +1170,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Totalsum" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1270,6 +1198,11 @@ msgstr "Transaksjoner" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1325,6 +1258,12 @@ msgstr "på" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Order" +#~ msgstr "Ordre" + +#~ msgid "Total Amount" +#~ msgstr "Totalsum" + #~ msgid "Transfer Account" #~ msgstr "Transaksjonskonto" diff --git a/account_payment_order/i18n/nl.po b/account_payment_order/i18n/nl.po index f2a5dd0..883bd90 100644 --- a/account_payment_order/i18n/nl.po +++ b/account_payment_order/i18n/nl.po @@ -22,20 +22,19 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" -"%d bank betaalregels zijn toegevoegd aan de bestaande concept betaalopdracht " -"%s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" -"%d betalingsregels toegevoegd aan de nieuwe concept betalingsopdracht %s die " -"automatisch is aangemaakt." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -88,11 +87,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Boekhouding / Betalingen" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Boekhoud opties" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -107,6 +101,26 @@ msgstr "" "Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer " "van uw klant of leverancier kent." +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -152,7 +166,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -160,7 +173,6 @@ msgstr "Bedrag" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Bedrag in bedrijfsvaluta" @@ -192,7 +204,6 @@ msgid "Bank" msgstr "Bank" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bankrekeningen" @@ -208,46 +219,11 @@ msgstr "Bankrekening verplicht" msgid "Bank Journal" msgstr "Bankboek" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Betaalopdrachtregel" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Betaalregel referentie" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Bank betaalregels" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "Bankrekening waarop de leverancier etaald dient te worden" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" -"Kan niet afletteren: geen boekingsregel voor betalingsregel %s van relatie " -"'%s'." - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -260,16 +236,6 @@ msgstr "Annuleren" msgid "Cancel Payments" msgstr "Annuleer betalingen" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"Cannot delete a payment order line whose payment order is in state '%s'. You " -"need to cancel it first." -msgstr "" -"Kan een betalingsorderregel waarvan de betalingsopdracht in de status '%s' " -"bevindt niet verwijderen. U dient deze eerst te annuleren." - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -289,13 +255,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Communicatie" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "Communicatie type" @@ -308,7 +272,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Bedrijf" @@ -363,7 +326,6 @@ msgstr "Aanmaken betaalregels van factuur lijstweergave" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Aangemaakt door" @@ -373,21 +335,18 @@ msgstr "Aangemaakt door" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Aangemaakt op" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Valuta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Valuta van de betaaltransactie" @@ -403,18 +362,6 @@ msgstr "Inkomende Betaalopdrachten" msgid "Debit Orders" msgstr "Inkomende Betaalopdrachten" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Debit betaalregel %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Betaalopdrachten %s" - #. 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" @@ -441,7 +388,6 @@ msgstr "Sta geen debit toe voor vervaldatum" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -518,14 +464,9 @@ msgid "Followers (Partners)" msgstr "Volgers (Relaties)" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" -"Voor relatie '%s', is de GB rekening van de boekingsregel voor betaling (%s) " -"anders dan de GB Rekening voor de boekingsregel voor de tussenboeking (%s)." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link @@ -550,11 +491,6 @@ msgstr "Gratis" msgid "Free Reference" msgstr "Betaalreferentie" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "Maak financiele boekingen bij bestand upload" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -572,7 +508,6 @@ msgstr "Aangemaakt door" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Groepeer op" @@ -592,12 +527,21 @@ msgstr "Groepeer transacties in betaalopdracht" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -650,7 +594,6 @@ msgstr "Direct" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Inkomend" @@ -726,7 +669,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -737,7 +679,6 @@ msgstr "Laatst bijgewerkt op" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Laatst bijgewerkt door" @@ -746,7 +687,6 @@ msgstr "Laatst bijgewerkt door" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Laatst bijgewerkt op" @@ -812,15 +752,9 @@ msgid "Move Lines" msgstr "Mutatieregels" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Mutatie optie" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search @@ -828,6 +762,21 @@ msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd" msgid "Name or Description" msgstr "Zelfde of leeg" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -862,13 +811,13 @@ msgid "Number of Actions" msgstr "Aantal bankregels" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count -msgid "Number of Bank Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -892,30 +841,17 @@ msgstr "" msgid "Number of unread messages" msgstr "Aantal bankregels" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "On payment order %s, the Payment Execution Date is in the past (%s)." msgstr "Bij betaaloptracht %s, ligt de uitvoeringsdatum in het verleden (%s)." -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "Één boeking per betaaldatum" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "Één boeking per betaalregel" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only #, fuzzy @@ -927,14 +863,8 @@ msgstr "Betaalopdrachten" msgid "Options for Payment Orders" msgstr "Betaalopdrachten" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Volgorde" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "UItgaand" @@ -946,8 +876,6 @@ msgstr "Toevoegen aan betaalopdracht" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Relatie" @@ -966,7 +894,6 @@ msgstr "Relatie" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "Betaaldatum" @@ -986,10 +913,14 @@ msgstr "Betaaldatum soort" msgid "Payment File" msgstr "Betaalbestand" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1058,17 +989,17 @@ msgid "Payment Reference" msgstr "Betaalreferentie" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Betaalwijze" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "Betaalregel %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Betaalwijze" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1076,21 +1007,15 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Betaalopdracht %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Betalingen" -#. 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1100,9 +1025,9 @@ msgid "Reference Type" msgstr "Betaalreferentie" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Gekoppelde betaalregels" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error @@ -1125,11 +1050,6 @@ msgstr "Zelfde of leeg" msgid "Same or empty" msgstr "Zelfde of leeg" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Zoek in bank betaalregels" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1167,16 +1087,23 @@ msgstr "Selecteer boekingen om transacties aan te maken" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "Staat/Provincie" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1199,16 +1126,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1238,6 +1155,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1262,11 +1185,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Totaalbedrag" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1295,6 +1213,11 @@ msgstr "Transacties" msgid "Type of Date Filter" msgstr "Soort datumfilter" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1350,6 +1273,99 @@ msgstr "op" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Accounting Entries Options" +#~ msgstr "Boekhoud opties" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Maak financiele boekingen bij bestand upload" + +#~ msgid "Move Option" +#~ msgstr "Mutatie optie" + +#~ msgid "One move per payment date" +#~ msgstr "Één boeking per betaaldatum" + +#~ msgid "One move per payment line" +#~ msgstr "Één boeking per betaalregel" + +#~ msgid "Bank Payment Line" +#~ msgstr "Betaalopdrachtregel" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Betaalregel referentie" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Bank betaalregels" + +#, python-format +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "Kan niet afletteren: geen boekingsregel voor betalingsregel %s van " +#~ "relatie '%s'." + +#, python-format +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "Kan een betalingsorderregel waarvan de betalingsopdracht in de status " +#~ "'%s' bevindt niet verwijderen. U dient deze eerst te annuleren." + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Debit betaalregel %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Betaalopdrachten %s" + +#, python-format +#~ msgid "" +#~ "For partner '%s', the account of the account move line to pay (%s) is " +#~ "different from the account of of the transit move line (%s)." +#~ msgstr "" +#~ "Voor relatie '%s', is de GB rekening van de boekingsregel voor betaling " +#~ "(%s) anders dan de GB Rekening voor de boekingsregel voor de " +#~ "tussenboeking (%s)." + +#, python-format +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "Muttaieregel '%s' van relatie '%s' is al afgeletterd" + +#~ msgid "Order" +#~ msgstr "Volgorde" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Betaalregel %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Betaalopdracht %s" + +#~ msgid "Related Payment Lines" +#~ msgstr "Gekoppelde betaalregels" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Zoek in bank betaalregels" + +#~ msgid "Total Amount" +#~ msgstr "Totaalbedrag" + +#, python-format +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "%d bank betaalregels zijn toegevoegd aan de bestaande concept " +#~ "betaalopdracht %s." + +#, python-format +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d betalingsregels toegevoegd aan de nieuwe concept betalingsopdracht %s " +#~ "die automatisch is aangemaakt." + #~ msgid "" #~ "Journal to write payment entries when confirming payment/debit orders of " #~ "this mode" diff --git a/account_payment_order/i18n/nl_BE.po b/account_payment_order/i18n/nl_BE.po index 9b40cff..0146fa3 100644 --- a/account_payment_order/i18n/nl_BE.po +++ b/account_payment_order/i18n/nl_BE.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "Annuleren" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -711,7 +662,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/nl_NL.po b/account_payment_order/i18n/nl_NL.po index da59d40..a6e0370 100644 --- a/account_payment_order/i18n/nl_NL.po +++ b/account_payment_order/i18n/nl_NL.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -385,18 +352,6 @@ msgstr "Order" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -423,7 +378,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -500,11 +454,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -529,11 +480,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -551,7 +497,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -571,12 +516,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -619,7 +573,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -692,7 +645,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -703,7 +655,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -712,7 +663,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -777,14 +727,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -792,6 +736,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -825,13 +784,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -854,30 +813,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -888,14 +834,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Order" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -906,8 +846,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -925,7 +863,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -945,10 +882,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1016,16 +957,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1034,9 +975,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1044,11 +984,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1057,8 +992,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1082,11 +1017,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1124,16 +1054,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1156,16 +1093,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1195,6 +1122,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1219,11 +1152,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1252,6 +1180,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1306,3 +1239,6 @@ msgstr "" #: model_terms: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 "" + +#~ msgid "Order" +#~ msgstr "Order" diff --git a/account_payment_order/i18n/pl.po b/account_payment_order/i18n/pl.po index 2f06980..81aaaae 100644 --- a/account_payment_order/i18n/pl.po +++ b/account_payment_order/i18n/pl.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "Anuluj" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -711,7 +662,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/pt.po b/account_payment_order/i18n/pt.po index b2338ba..865c1cd 100644 --- a/account_payment_order/i18n/pt.po +++ b/account_payment_order/i18n/pt.po @@ -21,14 +21,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -80,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -97,6 +95,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -142,7 +160,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -150,7 +167,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -181,7 +197,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -197,44 +212,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -247,14 +229,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -270,13 +244,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -289,7 +261,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -344,7 +315,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Criado por" @@ -354,21 +324,18 @@ msgstr "Criado por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Criado em" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -383,18 +350,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -421,7 +376,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -498,11 +452,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -527,11 +478,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -549,7 +495,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -569,12 +514,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -617,7 +571,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -690,7 +643,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -701,7 +653,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Atualizado pela última vez por" @@ -710,7 +661,6 @@ msgstr "Atualizado pela última vez por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Atualizado pela última vez em" @@ -775,14 +725,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -790,6 +734,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -823,13 +782,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -852,30 +811,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -886,14 +832,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -904,8 +844,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -923,7 +861,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -943,10 +880,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1014,16 +955,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1032,9 +973,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1042,11 +982,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1055,8 +990,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1080,11 +1015,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1122,16 +1052,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1154,16 +1091,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1193,6 +1120,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1217,11 +1150,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1250,6 +1178,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po index b1253a3..ac95d47 100644 --- a/account_payment_order/i18n/pt_BR.po +++ b/account_payment_order/i18n/pt_BR.po @@ -9,27 +9,31 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-01 15:18+0000\n" -"PO-Revision-Date: 2018-05-01 15:18+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2022-09-16 19:07+0000\n" +"Last-Translator: Douglas Custódio \n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" "teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +85,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +97,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +162,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +169,6 @@ msgstr "Total" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +199,6 @@ msgid "Bank" msgstr "Banco" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Conta bancária" @@ -198,44 +214,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Linha de pagamento bancário" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Referência do pagamento" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Linhas de pagamento bancária" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +231,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +246,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Comunicação" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +263,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Empresa" @@ -345,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Criado por" @@ -355,21 +326,18 @@ msgstr "Criado por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Criado em" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -385,18 +353,6 @@ msgstr "Ordem de Pagamento" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -423,7 +379,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -500,11 +455,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -530,11 +482,6 @@ msgstr "" msgid "Free Reference" msgstr "Referência estruturada" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -552,7 +499,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Agrupar por" @@ -572,12 +518,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -620,7 +575,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -642,15 +596,14 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal -#, fuzzy msgid "Journal" -msgstr "Filtro de diário" +msgstr "Diário" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Journal Entries" -msgstr "" +msgstr "Lançamentos de Diário" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move @@ -661,13 +614,13 @@ msgstr "" #: model:ir.model,name:account_payment_order.model_account_move_line #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id msgid "Journal Item" -msgstr "" +msgstr "Item de Diário" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids msgid "Journals Filter" -msgstr "Filtro de diário" +msgstr "Filtro de Diários" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form @@ -683,7 +636,7 @@ msgstr "Manter vazio para usar todos os diários" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication msgid "Label of the payment that will be seen by the destinee" -msgstr "" +msgstr "Etiqueta do pagamento que será visto pelo destinatário" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update @@ -696,18 +649,16 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" -msgstr "" +msgstr "Última Modificação em" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Última Atualização por" @@ -716,14 +667,13 @@ msgstr "Última Atualização por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Última Atualização em" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link msgid "Link to Bank Account" -msgstr "" +msgstr "Vincular à Conta Bancária" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice @@ -734,12 +684,12 @@ msgstr "Vinculado a uma fatura ou reembolso" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Anexo principal" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Erro de Entrega de Mensagem" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids @@ -750,45 +700,39 @@ msgstr "" #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing Bank Journal on payment order %s." -msgstr "" +msgstr "Falta Diário de Banco na ordem de pagamento %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_line.py:0 #, python-format msgid "Missing Partner Bank Account on payment line %s" -msgstr "" +msgstr "Falta Conta Bancária do Parceiro na linha de pagamento %s" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format msgid "Missing bank account on bank journal '%s'." -msgstr "" +msgstr "Falta conta bancária no diário de banco '%s'." #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move msgid "Move" -msgstr "Movimentação" +msgstr "Movimento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move msgid "Move Date" -msgstr "Data da movimentação" +msgstr "Data do movimento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids msgid "Move Lines" -msgstr "" +msgstr "Linha do Movimento" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -796,6 +740,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -829,13 +788,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -858,30 +817,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only #, fuzzy @@ -893,14 +839,8 @@ msgstr "Ordens de Pagamento" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Ordem" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -912,8 +852,6 @@ msgstr "Ordem de Pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Parceiro" @@ -932,7 +870,6 @@ msgstr "Parceiro" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -952,10 +889,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -964,13 +905,12 @@ msgstr "Linhas do pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id msgid "Payment Method" -msgstr "" +msgstr "Método de Pagamento" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_method -#, fuzzy msgid "Payment Methods" -msgstr "Modo de Pagamento" +msgstr "Métodos de Pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode @@ -987,7 +927,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_mode msgid "Payment Modes" -msgstr "" +msgstr "Modos de Pagamento" #. module: account_payment_order #: model:ir.actions.report,name:account_payment_order.action_print_payment_order @@ -1024,17 +964,17 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Tipo de pagamento" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Tipo de pagamento" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1042,9 +982,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1052,11 +991,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1066,9 +1000,9 @@ msgid "Reference Type" msgstr "Referência estruturada" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Linhas relacionadas do pagamento" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error @@ -1091,11 +1025,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1133,16 +1062,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1165,16 +1101,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "O total para o parceiro '%s' é negativo ou nulo (%.2f) !" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1204,6 +1130,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1228,11 +1160,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Valor total" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1261,6 +1188,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "Tipo de filtro de data" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1316,5 +1248,23 @@ msgstr "" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Bank Payment Line" +#~ msgstr "Linha de pagamento bancário" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Referência do pagamento" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Linhas de pagamento bancária" + +#~ msgid "Order" +#~ msgstr "Ordem" + +#~ msgid "Related Payment Lines" +#~ msgstr "Linhas relacionadas do pagamento" + +#~ msgid "Total Amount" +#~ msgstr "Valor total" + #~ msgid "Invoice" #~ msgstr "Fatura" diff --git a/account_payment_order/i18n/pt_PT.po b/account_payment_order/i18n/pt_PT.po index 3a81b8d..de97587 100644 --- a/account_payment_order/i18n/pt_PT.po +++ b/account_payment_order/i18n/pt_PT.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "Cancelar" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Criado por" @@ -355,21 +325,18 @@ msgstr "Criado por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Criado em" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Atualizado pela última vez por" @@ -711,7 +662,6 @@ msgstr "Atualizado pela última vez por" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Atualizado pela última vez em" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Estado" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/ro.po b/account_payment_order/i18n/ro.po index 0b0e3cb..f3dcad5 100644 --- a/account_payment_order/i18n/ro.po +++ b/account_payment_order/i18n/ro.po @@ -22,14 +22,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +84,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +96,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +161,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +168,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +198,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -198,44 +213,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +230,6 @@ msgstr "Anuleaza" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +245,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +262,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -345,7 +316,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -355,21 +325,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -384,18 +351,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -422,7 +377,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -499,11 +453,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -528,11 +479,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -550,7 +496,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -570,12 +515,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -618,7 +572,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -691,7 +644,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -702,7 +654,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -711,7 +662,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -776,14 +726,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -791,6 +735,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -824,13 +783,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -853,30 +812,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -887,14 +833,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -905,8 +845,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -924,7 +862,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -944,10 +881,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1015,16 +956,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1033,9 +974,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1043,11 +983,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1056,8 +991,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1081,11 +1016,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1123,16 +1053,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1155,16 +1092,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1194,6 +1121,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1218,11 +1151,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1251,6 +1179,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/ru.po b/account_payment_order/i18n/ru.po index 3f77d11..723e885 100644 --- a/account_payment_order/i18n/ru.po +++ b/account_payment_order/i18n/ru.po @@ -23,14 +23,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -82,11 +85,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -99,6 +97,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -144,7 +162,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -152,7 +169,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -183,7 +199,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -199,44 +214,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -249,14 +231,6 @@ msgstr "Отменена" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -272,13 +246,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -291,7 +263,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -346,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -356,21 +326,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -385,18 +352,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -423,7 +378,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -500,11 +454,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -529,11 +480,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -551,7 +497,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -571,12 +516,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -619,7 +573,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -692,7 +645,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -703,7 +655,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -712,7 +663,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -777,14 +727,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -792,6 +736,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -825,13 +784,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -854,30 +813,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -888,14 +834,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -906,8 +846,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -925,7 +863,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -945,10 +882,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1016,16 +957,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1034,9 +975,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1044,11 +984,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1057,8 +992,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1082,11 +1017,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1124,16 +1054,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1156,16 +1093,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1195,6 +1122,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1219,11 +1152,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1252,6 +1180,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/sl.po b/account_payment_order/i18n/sl.po index 3a5953e..0f4e145 100644 --- a/account_payment_order/i18n/sl.po +++ b/account_payment_order/i18n/sl.po @@ -9,27 +9,31 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-01 15:18+0000\n" -"PO-Revision-Date: 2018-05-01 15:18+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2023-04-11 13:25+0000\n" +"Last-Translator: Matjaz Mozetic \n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" -"%100==4 ? 2 : 3);\n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -81,11 +85,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -98,6 +97,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -143,7 +162,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -151,7 +169,6 @@ msgstr "Znesek" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -182,7 +199,6 @@ msgid "Bank" msgstr "Banka" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bančni račun" @@ -198,44 +214,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Postavka bančnega plačila" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Sklic postavke bančnega plačila" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Postavke bančnih plačil" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -248,14 +231,6 @@ msgstr "Preklic" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,13 +246,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Komunikacija" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -290,7 +263,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Družba" @@ -345,7 +317,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Ustvaril" @@ -355,21 +326,18 @@ msgstr "Ustvaril" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Ustvarjeno" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -385,18 +353,6 @@ msgstr "Plačilni nalog" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -423,11 +379,10 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" -msgstr "Prikazni naziv" +msgstr "Prikazani naziv" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft @@ -500,11 +455,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -530,11 +482,6 @@ msgstr "" msgid "Free Reference" msgstr "Strukturiran sklic" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -552,7 +499,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Združi po" @@ -572,12 +518,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -620,7 +575,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -696,7 +650,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -707,7 +660,6 @@ msgstr "Zadnjič spremenjeno" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Zadnji posodobil" @@ -716,7 +668,6 @@ msgstr "Zadnji posodobil" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Zadnjič posodobljeno" @@ -781,14 +732,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -796,6 +741,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -829,13 +789,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -858,30 +818,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only #, fuzzy @@ -893,14 +840,8 @@ msgstr "Plačilni nalogi" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Nalog" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -912,8 +853,6 @@ msgstr "Plačilni nalog" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Partner" @@ -932,7 +871,6 @@ msgstr "Partner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -952,10 +890,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1024,17 +966,17 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Tip plačila" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Tip plačila" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1042,9 +984,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1052,11 +993,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1066,9 +1002,9 @@ msgid "Reference Type" msgstr "Strukturiran sklic" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Povezane plačilne postavke" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error @@ -1091,11 +1027,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1133,16 +1064,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "Stanje" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1165,16 +1103,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Znesek za partnerja '%s' je negativen ali ničen (%.2f) !" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1204,6 +1132,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1228,11 +1162,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Skupni znesek" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1261,6 +1190,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "Tip datumskega filtra" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1316,5 +1250,23 @@ msgstr "" msgid "otherwise, new payment orders will be created (one per payment mode)." msgstr "" +#~ msgid "Bank Payment Line" +#~ msgstr "Postavka bančnega plačila" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Sklic postavke bančnega plačila" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Postavke bančnih plačil" + +#~ msgid "Order" +#~ msgstr "Nalog" + +#~ msgid "Related Payment Lines" +#~ msgstr "Povezane plačilne postavke" + +#~ msgid "Total Amount" +#~ msgstr "Skupni znesek" + #~ msgid "Invoice" #~ msgstr "Račun" diff --git a/account_payment_order/i18n/sv.po b/account_payment_order/i18n/sv.po index 43ff55a..652ca07 100644 --- a/account_payment_order/i18n/sv.po +++ b/account_payment_order/i18n/sv.po @@ -19,19 +19,19 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" -"%d betalningsrader tillagda till det befintliga betalningsorderutkastet %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" -"%d betalningsrader tillagda till det nya betalningsorderutkastet %s som har " -"skapats automatiskt." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -83,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "Redovisning / Betalningar" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "Inställningar för verifikat" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -102,6 +97,26 @@ msgstr "" "Aktivera det här alternativet om den här betalningsmetoden kräver att du " "måste känna till kundens eller leverantörens bankkontonummer." +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -147,7 +162,6 @@ msgstr "Tillåtna journaler" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -155,7 +169,6 @@ msgstr "Belopp" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "Belopp i bolagets valuta" @@ -186,7 +199,6 @@ msgid "Bank" msgstr "Bank" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "Bankkonto" @@ -202,45 +214,11 @@ msgstr "Bankkonto krävs" msgid "Bank Journal" msgstr "Bankjournal" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "Bankbetalningsrad" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "Referens för bankbetalningsrad" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "Bankbetalningsrader" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "Banktransaktioner" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "Bankkonto som leverantören ska betalas på" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" -"Kan inte stämma av: ingen journalrad för betalningsrad %s för kontakt '%s'." - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -253,16 +231,6 @@ msgstr "Avbryt" msgid "Cancel Payments" msgstr "Avbryt betalningar" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"Cannot delete a payment order line whose payment order is in state '%s'. You" -" need to cancel it first." -msgstr "" -"Kan inte ta bort en betalningsorderrad vars betalningsorder är i statusen " -"'%s'. Du behöver avbryta den först." - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -271,9 +239,9 @@ msgstr "Välj filtreringsinställningar för verifikatrader" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "" -"Click on Add All Move Lines to auto-select the move lines matching the above" -" criteria or click on Add an item to manually select the move lines filtered" -" by the above criteria." +"Click on Add All Move Lines to auto-select the move lines matching the above " +"criteria or click on Add an item to manually select the move lines filtered " +"by the above criteria." msgstr "" "Klicka på Lägg till alla journalrader för att automatiskt välja " "journalraderna som uppfyller ovanstående kriterier eller klicka på Lägg till " @@ -282,13 +250,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "Referens" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "Referenstyp" @@ -301,7 +267,6 @@ msgstr "Referens är tom på betalningsrad %s." #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "Bolag" @@ -356,7 +321,6 @@ msgstr "Skapa betalningsrader från trädvyn för fakturor" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Skapad av" @@ -366,21 +330,18 @@ msgstr "Skapad av" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Skapad den" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "Valuta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "Betalningstransaktionens valuta" @@ -395,18 +356,6 @@ msgstr "Debiteringsorder" msgid "Debit Orders" msgstr "Debiteringsordrar" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "Debiteringsbankrad %s" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit order %s" -msgstr "Debiteringsorder %s" - #. 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" @@ -433,7 +382,6 @@ msgstr "Förbjud debitering före förfallodagen" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -510,11 +458,8 @@ msgid "Followers (Partners)" msgstr "Följare (Partners)" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -546,11 +491,6 @@ msgstr "Fri" msgid "Free Reference" msgstr "Fri referens" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "Generera verifikat vid filuppladdning" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -568,7 +508,6 @@ msgstr "Genererad av" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "Gruppera efter" @@ -588,12 +527,21 @@ msgstr "Gruppera transaktioner i betalningsordrar" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -609,7 +557,9 @@ msgstr "Om den är ikryssad har vissa meddelanden ett leveransfel." #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines msgid "" -"If this mark is checked, the transaction lines of the payment order will be grouped upon confirmation of the payment order.The grouping will be done only if the following fields matches:\n" +"If this mark is checked, the transaction lines of the payment order will be " +"grouped upon confirmation of the payment order.The grouping will be done " +"only if the following fields matches:\n" "* Partner\n" "* Currency\n" "* Destination Bank Account\n" @@ -646,7 +596,6 @@ msgstr "Omedelbart" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "Inkommande" @@ -719,7 +668,6 @@ msgstr "Betalningens etikett som kommer att ses av mottagaren" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -730,7 +678,6 @@ msgstr "Senast modifierad den" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Senast uppdaterad av" @@ -739,7 +686,6 @@ msgstr "Senast uppdaterad av" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Senast uppdaterad den" @@ -804,21 +750,30 @@ msgid "Move Lines" msgstr "Verifikatrader" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "Alternativ för verifikat" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" -msgstr "Verifikatrad '%s' för kontakt '%s' har redan stämts av" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Name or Description" msgstr "Namn eller beskrivning" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -855,16 +810,16 @@ msgstr "Nummer" msgid "Number of Actions" msgstr "Antal åtgärder" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count -msgid "Number of Bank Transactions" -msgstr "Antal banktransaktioner" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count msgid "Number of Journal Entries" msgstr "Antal verifikat" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of errors" @@ -885,6 +840,11 @@ msgstr "Antal meddelanden med leveransfel" msgid "Number of unread messages" msgstr "Antal olästa meddelanden" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, python-format @@ -893,26 +853,6 @@ msgstr "" "På betalningsorder %s har datumet för genomförande av betalning i det " "förflutna (%s)." -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_mode.py:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" -"På betalningssättet '%s' måste du välja en inställning för 'Alternativ för " -"verifikat'-parametern." - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "En post per betalningsdatum" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "En post per betalningsrad" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -923,14 +863,8 @@ msgstr "Endast för betalningsordrar" msgid "Options for Payment Orders" msgstr "Alternativ för betalningsordrar" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "Order" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "Utgående" @@ -941,8 +875,6 @@ msgstr "Endast utgående betalningsordrar" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "Kontakt" @@ -960,7 +892,6 @@ msgstr "Kontakter" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "Betalningsdatum" @@ -980,10 +911,14 @@ msgstr "Typ av datum för genomförande av betalning" msgid "Payment File" msgstr "Betalfil" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1051,17 +986,17 @@ msgid "Payment Reference" msgstr "Betalningsreferens" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" -msgstr "Betalningstyp" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" +msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" -msgstr "Bankbetalningsrad %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" +msgstr "Betalningstyp" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids @@ -1069,21 +1004,15 @@ msgid "Payment lines" msgstr "Betalningsrader" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" -msgstr "Betalningsorder %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" +msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment msgid "Payments" msgstr "Betalningar" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move -msgid "Post Move" -msgstr "Bokför post" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1092,9 +1021,9 @@ msgid "Reference Type" msgstr "Referenstyp" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" -msgstr "Relaterade betalningsrader" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" +msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error @@ -1117,11 +1046,6 @@ msgstr "Samma eller tom" msgid "Same or empty" msgstr "Samma eller tom" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "Sök bankbetalningsrader" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1161,16 +1085,23 @@ msgstr "Valda verifikatrader för att skapa transaktioner" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "Status" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1193,20 +1124,6 @@ msgstr "Teknisk modell för utskrift av betalningsorder" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "Beloppet för kontakten '%s' är negativ eller null (%.2f) !" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" -"Bankbetalningsraderna används för att generera betalningsfilen. De skapas " -"automatiskt från transaktionsrader vid bekräftelse av betalningsordern: en " -"bankbetalningsrad kan gruppera flera transaktionsrader om alternativet " -"'Gruppera transaktioner i betalningsordrar' är aktivt i betalningssättet." - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1241,6 +1158,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "Det finns inga transaktioner på betalningsorder %s." +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1270,11 +1193,6 @@ msgstr "" msgid "Total (Currency)" msgstr "Totalt (valuta)" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "Totalt belopp" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1303,6 +1221,11 @@ msgstr "Transaktioner" msgid "Type of Date Filter" msgstr "Typ av datumfilter" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" @@ -1362,3 +1285,116 @@ msgstr "på" #: model_terms: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 "annars kommer nya betalningsordrar skapas (en per betalningssätt)." + +#~ msgid "Accounting Entries Options" +#~ msgstr "Inställningar för verifikat" + +#~ msgid "Generate Accounting Entries On File Upload" +#~ msgstr "Generera verifikat vid filuppladdning" + +#~ msgid "Move Option" +#~ msgstr "Alternativ för verifikat" + +#, python-format +#~ msgid "" +#~ "On the payment mode '%s', you must choose an option for the 'Move Option' " +#~ "parameter." +#~ msgstr "" +#~ "På betalningssättet '%s' måste du välja en inställning för 'Alternativ " +#~ "för verifikat'-parametern." + +#~ msgid "One move per payment date" +#~ msgstr "En post per betalningsdatum" + +#~ msgid "One move per payment line" +#~ msgstr "En post per betalningsrad" + +#~ msgid "Post Move" +#~ msgstr "Bokför post" + +#~ msgid "Bank Payment Line" +#~ msgstr "Bankbetalningsrad" + +#~ msgid "Bank Payment Line Ref" +#~ msgstr "Referens för bankbetalningsrad" + +#~ msgid "Bank Payment Lines" +#~ msgstr "Bankbetalningsrader" + +#~ msgid "Bank Transactions" +#~ msgstr "Banktransaktioner" + +#, python-format +#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'." +#~ msgstr "" +#~ "Kan inte stämma av: ingen journalrad för betalningsrad %s för kontakt " +#~ "'%s'." + +#, python-format +#~ msgid "" +#~ "Cannot delete a payment order line whose payment order is in state '%s'. " +#~ "You need to cancel it first." +#~ msgstr "" +#~ "Kan inte ta bort en betalningsorderrad vars betalningsorder är i statusen " +#~ "'%s'. Du behöver avbryta den först." + +#, python-format +#~ msgid "Debit bank line %s" +#~ msgstr "Debiteringsbankrad %s" + +#, python-format +#~ msgid "Debit order %s" +#~ msgstr "Debiteringsorder %s" + +#, python-format +#~ msgid "Move line '%s' of partner '%s' has already been reconciled" +#~ msgstr "Verifikatrad '%s' för kontakt '%s' har redan stämts av" + +#~ msgid "Number of Bank Transactions" +#~ msgstr "Antal banktransaktioner" + +#~ msgid "Order" +#~ msgstr "Order" + +#, python-format +#~ msgid "Payment bank line %s" +#~ msgstr "Bankbetalningsrad %s" + +#, python-format +#~ msgid "Payment order %s" +#~ msgstr "Betalningsorder %s" + +#~ msgid "Related Payment Lines" +#~ msgstr "Relaterade betalningsrader" + +#~ msgid "Search Bank Payment Lines" +#~ msgstr "Sök bankbetalningsrader" + +#~ msgid "" +#~ "The bank payment lines are used to generate the payment file. They are " +#~ "automatically created from transaction lines upon confirmation of the " +#~ "payment order: one bank payment line can group several transaction lines " +#~ "if the option 'Group Transactions in Payment Orders' is active on the " +#~ "payment mode." +#~ msgstr "" +#~ "Bankbetalningsraderna används för att generera betalningsfilen. De skapas " +#~ "automatiskt från transaktionsrader vid bekräftelse av betalningsordern: " +#~ "en bankbetalningsrad kan gruppera flera transaktionsrader om alternativet " +#~ "'Gruppera transaktioner i betalningsordrar' är aktivt i betalningssättet." + +#~ msgid "Total Amount" +#~ msgstr "Totalt belopp" + +#, python-format +#~ msgid "%d payment lines added to the existing draft payment order %s." +#~ msgstr "" +#~ "%d betalningsrader tillagda till det befintliga betalningsorderutkastet " +#~ "%s." + +#, python-format +#~ msgid "" +#~ "%d payment lines added to the new draft payment order %s which has been " +#~ "automatically created." +#~ msgstr "" +#~ "%d betalningsrader tillagda till det nya betalningsorderutkastet %s som " +#~ "har skapats automatiskt." diff --git a/account_payment_order/i18n/th.po b/account_payment_order/i18n/th.po index bf60411..ed51167 100644 --- a/account_payment_order/i18n/th.po +++ b/account_payment_order/i18n/th.po @@ -21,14 +21,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -80,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -97,6 +95,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -142,7 +160,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -150,7 +167,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -181,7 +197,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -197,44 +212,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -247,14 +229,6 @@ msgstr "ยกเลิก" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -270,13 +244,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -289,7 +261,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -344,7 +315,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -354,21 +324,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -383,18 +350,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -421,7 +376,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -498,11 +452,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -527,11 +478,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -549,7 +495,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -569,12 +514,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -617,7 +571,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -690,7 +643,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -701,7 +653,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -710,7 +661,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -775,14 +725,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -790,6 +734,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -823,13 +782,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -852,30 +811,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -886,14 +832,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -904,8 +844,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -923,7 +861,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -943,10 +880,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1014,16 +955,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1032,9 +973,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1042,11 +982,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1055,8 +990,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1080,11 +1015,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1122,16 +1052,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1154,16 +1091,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1193,6 +1120,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1217,11 +1150,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1250,6 +1178,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/tr.po b/account_payment_order/i18n/tr.po index 059184b..e83124d 100644 --- a/account_payment_order/i18n/tr.po +++ b/account_payment_order/i18n/tr.po @@ -21,14 +21,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -80,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -97,6 +95,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -142,7 +160,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -150,7 +167,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -181,7 +197,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -197,44 +212,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -247,14 +229,6 @@ msgstr "Vazgeç" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -270,13 +244,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -289,7 +261,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -344,7 +315,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "Oluşturan" @@ -354,21 +324,18 @@ msgstr "Oluşturan" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "Oluşturuldu" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -383,18 +350,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -421,7 +376,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -498,11 +452,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -527,11 +478,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -549,7 +495,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -569,12 +514,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "ID" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -617,7 +571,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -690,7 +643,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -701,7 +653,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "Son güncelleyen" @@ -710,7 +661,6 @@ msgstr "Son güncelleyen" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "Son güncelleme" @@ -775,14 +725,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -790,6 +734,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -823,13 +782,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -852,30 +811,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -886,14 +832,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -904,8 +844,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -923,7 +861,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -943,10 +880,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1014,16 +955,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1032,9 +973,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1042,11 +982,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1055,8 +990,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1080,11 +1015,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1122,16 +1052,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1154,16 +1091,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1193,6 +1120,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1217,11 +1150,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1250,6 +1178,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/i18n/vi.po b/account_payment_order/i18n/vi.po index 01cd0ab..809d768 100644 --- a/account_payment_order/i18n/vi.po +++ b/account_payment_order/i18n/vi.po @@ -21,14 +21,17 @@ msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format -msgid "%d payment lines added to the existing draft payment order %s." +msgid "" +"%d payment lines added to the existing draft payment order %s." msgstr "" #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format msgid "" -"%d payment lines added to the new draft payment order %s which has been " +"%d payment lines added to the new draft payment order %s which has been " "automatically created." msgstr "" @@ -80,11 +83,6 @@ msgstr "" msgid "Accounting / Payments" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form -msgid "Accounting Entries Options" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction msgid "Action Needed" @@ -97,6 +95,26 @@ msgid "" "account number of your customer or supplier." msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" @@ -142,7 +160,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" @@ -150,7 +167,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" msgstr "" @@ -181,7 +197,6 @@ msgid "Bank" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" msgstr "" @@ -197,44 +212,11 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Bank Payment Line" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name -msgid "Bank Payment Line Ref" -msgstr "" - -#. module: account_payment_order -#: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action -#: model:ir.model,name:account_payment_order.model_bank_payment_line -#: model:ir.ui.menu,name:account_payment_order.bank_payment_line_menu -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Bank Payment Lines" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_ids -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form -#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree -msgid "Bank Transactions" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id msgid "Bank account on which we should pay the supplier" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Can not reconcile: no move line for payment line %s of partner '%s'." -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form @@ -247,14 +229,6 @@ msgstr "Hủy bỏ" msgid "Cancel Payments" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, 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_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Choose Move Lines Filter Options" @@ -270,13 +244,11 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" msgstr "" @@ -289,7 +261,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" msgstr "" @@ -344,7 +315,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" msgstr "" @@ -354,21 +324,18 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__create_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" msgstr "" @@ -383,18 +350,6 @@ msgstr "" msgid "Debit Orders" msgstr "" -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Debit bank line %s" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, 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" @@ -421,7 +376,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name msgid "Display Name" @@ -498,11 +452,8 @@ msgid "Followers (Partners)" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "" -"For partner '%s', the account of the account move line to pay (%s) is " -"different from the account of of the transit move line (%s)." +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" msgstr "" #. module: account_payment_order @@ -527,11 +478,6 @@ msgstr "" msgid "Free Reference" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move -msgid "Generate Accounting Entries On File Upload" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Generate Payment File" @@ -549,7 +495,6 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Group By" msgstr "" @@ -569,12 +514,21 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id msgid "ID" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread @@ -617,7 +571,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" msgstr "" @@ -690,7 +643,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode____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 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update msgid "Last Modified on" @@ -701,7 +653,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_uid #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid msgid "Last Updated by" msgstr "" @@ -710,7 +661,6 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__write_date #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date msgid "Last Updated on" msgstr "" @@ -775,14 +725,8 @@ msgid "Move Lines" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option -msgid "Move Option" -msgstr "" - -#. module: account_payment_order -#: code:addons/account_payment_order/models/bank_payment_line.py:0 -#, python-format -msgid "Move line '%s' of partner '%s' has already been reconciled" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__my_activity_date_deadline +msgid "My Activity Deadline" msgstr "" #. module: account_payment_order @@ -790,6 +734,21 @@ msgstr "" msgid "Name or Description" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id +msgid "Next Activity Type" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -823,13 +782,13 @@ 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 Transactions" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count +msgid "Number of Journal Entries" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_count -msgid "Number of Journal Entries" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count +msgid "Number of Payment Transactions" msgstr "" #. module: account_payment_order @@ -852,30 +811,17 @@ msgstr "" msgid "Number of unread messages" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__old_bank_payment_line_name +msgid "Old Bank Payment Line Name" +msgstr "" + #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:0 #, 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:0 -#, python-format -msgid "" -"On the payment mode '%s', you must choose an option for the 'Move Option' " -"parameter." -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date -msgid "One move per payment date" -msgstr "" - -#. module: account_payment_order -#: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line -msgid "One move per payment line" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" @@ -886,14 +832,8 @@ msgstr "" msgid "Options for Payment Orders" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id -msgid "Order" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" msgstr "" @@ -904,8 +844,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_id -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Partner" msgstr "" @@ -923,7 +861,6 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date msgid "Payment Date" msgstr "" @@ -943,10 +880,14 @@ msgstr "" msgid "Payment File" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids +msgid "Payment Line" +msgstr "" + #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action #: model:ir.model,name:account_payment_order.model_account_payment_line -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_line_ids #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree msgid "Payment Lines" @@ -1014,16 +955,16 @@ msgid "Payment Reference" msgstr "" #. module: account_payment_order -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type -msgid "Payment Type" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form +#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree +msgid "Payment Transactions" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment bank line %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type +msgid "Payment Type" msgstr "" #. module: account_payment_order @@ -1032,9 +973,8 @@ msgid "Payment lines" msgstr "" #. module: account_payment_order -#: code:addons/account_payment_order/models/account_payment_order.py:0 -#, python-format -msgid "Payment order %s" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids +msgid "Payment transaction" msgstr "" #. module: account_payment_order @@ -1042,11 +982,6 @@ 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.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type @@ -1055,8 +990,8 @@ msgid "Reference Type" msgstr "" #. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form -msgid "Related Payment Lines" +#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id +msgid "Responsible User" msgstr "" #. module: account_payment_order @@ -1080,11 +1015,6 @@ msgstr "" msgid "Same or empty" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search -msgid "Search Bank Payment Lines" -msgstr "" - #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Search Payment Orders" @@ -1122,16 +1052,23 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "State" msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state -#: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state msgid "Status" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured msgid "Structured Reference" @@ -1154,16 +1091,6 @@ msgstr "" msgid "The amount for Partner '%s' is negative or null (%.2f) !" msgstr "" -#. module: account_payment_order -#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids -msgid "" -"The bank payment lines are used to generate the payment file. They are " -"automatically created from transaction lines upon confirmation of the " -"payment order: one bank payment line can group several transaction lines if " -"the option 'Group Transactions in Payment Orders' is active on the payment " -"mode." -msgstr "" - #. module: account_payment_order #: code:addons/account_payment_order/models/account_move.py:0 #, python-format @@ -1193,6 +1120,12 @@ msgstr "" msgid "There are no transactions on payment order %s." msgstr "" +#. module: account_payment_order +#: code:addons/account_payment_order/models/account_payment_order.py:0 +#, python-format +msgid "There's at least one validation error:\n" +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date msgid "" @@ -1217,11 +1150,6 @@ msgstr "" msgid "Total (Currency)" msgstr "" -#. module: account_payment_order -#: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree -msgid "Total Amount" -msgstr "" - #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree @@ -1250,6 +1178,11 @@ msgstr "" msgid "Type of Date Filter" msgstr "" +#. module: account_payment_order +#: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread msgid "Unread Messages" diff --git a/account_payment_order/migrations/14.0.2.0.0/post-migration.py b/account_payment_order/migrations/14.0.2.0.0/post-migration.py new file mode 100644 index 0000000..33630a5 --- /dev/null +++ b/account_payment_order/migrations/14.0.2.0.0/post-migration.py @@ -0,0 +1,178 @@ +# Copyright 2022 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +import logging + +from openupgradelib import openupgrade + +_logger = logging.getLogger(__name__) + + +def _insert_account_payments(env): + openupgrade.logged_query( + env.cr, "ALTER TABLE account_payment ADD old_bank_payment_line_id INT4" + ) + # Create an account.payment record for each bank.payment.line + openupgrade.logged_query( + env.cr, + """ + INSERT INTO account_payment ( + create_date, create_uid, write_date, write_uid, old_bank_payment_line_name, + payment_order_id, partner_id, amount, currency_id, + payment_method_id, old_bank_payment_line_id, payment_type, + partner_type, + destination_account_id, payment_reference, move_id + ) + SELECT + bpl.create_date, bpl.create_uid, bpl.write_date, bpl.write_uid, bpl.name, + bpl.order_id, bpl.partner_id, bpl.amount_currency, 1, + apm.payment_method_id, bpl.id, apo.payment_type, + CASE WHEN apo.payment_type = 'inbound' THEN 'customer' ELSE 'supplier' END, + aml.account_id, bpl.communication, aml.move_id + FROM bank_payment_line bpl + JOIN account_payment_order apo ON apo.id = bpl.order_id + JOIN account_payment_mode apm ON apm.id = apo.payment_mode_id + LEFT JOIN account_move_line aml ON aml.bank_payment_line_id = bpl.id + WHERE apo.state not in ('uploaded', 'done') or aml.move_id is not null + """, + ) + # As the information is asymmetric: N payment lines > 1 bank payment line, but there + # are some related non-stored fields to payment lines, we need a second query to + # update some of the fields + openupgrade.logged_query( + env.cr, + """ + UPDATE account_payment ap + SET currency_id = apl.currency_id, + partner_bank_id = apl.partner_bank_id + FROM account_payment_line apl + WHERE apl.bank_line_id = ap.old_bank_payment_line_id + """, + ) + + +def _create_hooks(env): + """Avoid errors due to locked dates, overriding involved methods.""" + + def _check_fiscalyear_lock_date(self): + return True + + def _check_tax_lock_date(self): + return True + + def _check_reconciliation(self): + return True + + # create hooks + _check_fiscalyear_lock_date._original_method = type( + env["account.move"] + )._check_fiscalyear_lock_date + type(env["account.move"])._check_fiscalyear_lock_date = _check_fiscalyear_lock_date + _check_tax_lock_date._original_method = type( + env["account.move.line"] + )._check_tax_lock_date + type(env["account.move.line"])._check_tax_lock_date = _check_tax_lock_date + _check_reconciliation._original_method = type( + env["account.move.line"] + )._check_reconciliation + type(env["account.move.line"])._check_reconciliation = _check_reconciliation + + +def create_moves_from_orphan_account_payments(env): + """Recreate missing journal entries on the newly created account payments.""" + env.cr.execute( + """ + SELECT ap.id, MIN(apl.date), MIN(bpl.company_id), MIN(apo.name), + MIN(apo.journal_id), MIN(apl.currency_id), MIN(apo.state), MIN(apo.id) + FROM bank_payment_line bpl + JOIN account_payment ap ON ap.old_bank_payment_line_id = bpl.id + JOIN account_payment_order apo ON apo.id = bpl.order_id + JOIN account_payment_line apl ON apl.bank_line_id = bpl.id + LEFT JOIN account_move_line aml ON aml.bank_payment_line_id = bpl.id + WHERE aml.move_id IS NULL + GROUP BY ap.id + """ + ) + deprecated_acc_by_company = {} + for row in env.cr.fetchall(): + payment = ( + env["account.payment"] + .with_context( + check_move_validity=False, + tracking_disable=True, + ) + .browse(row[0]) + ) + move = env["account.move"].create( + { + "name": "/", + "date": row[1], + "payment_id": payment.id, + "move_type": "entry", + "company_id": row[2], + "ref": row[3], + "journal_id": row[4], + "currency_id": row[5], + "state": "draft" if row[6] in {"open", "generated"} else "cancel", + "payment_order_id": row[7], + } + ) + payment.move_id = move + # Avoid deprecated account warning + if payment.company_id not in deprecated_acc_by_company: + deprecated_accounts = env["account.account"].search( + [("deprecated", "=", True), ("company_id", "=", payment.company_id.id)] + ) + deprecated_acc_by_company[payment.company_id] = deprecated_accounts + deprecated_accounts.deprecated = False + try: + payment._synchronize_to_moves(["date"]) # no more changed fields needed + except Exception as e: + _logger.error("Failed for payment with id %s: %s", payment.id, e) + raise + # Restore deprecated accounts + for deprecated_accounts in deprecated_acc_by_company.values(): + deprecated_accounts.deprecated = True + + +def _delete_hooks(env): + """Restore the locking dates original methods.""" + type(env["account.move"])._check_fiscalyear_lock_date = type( + env["account.move"] + )._check_fiscalyear_lock_date._original_method + type(env["account.move.line"])._check_tax_lock_date = type( + env["account.move.line"] + )._check_tax_lock_date._original_method + type(env["account.move.line"])._check_reconciliation = type( + env["account.move.line"] + )._check_reconciliation._original_method + + +def _insert_payment_line_payment_link(env): + openupgrade.logged_query( + env.cr, + """ + INSERT INTO account_payment_account_payment_line_rel + (account_payment_id, account_payment_line_id) + SELECT ap.id, apl.id + FROM account_payment_line apl + JOIN account_payment ap ON ap.old_bank_payment_line_id = apl.bank_line_id + """, + ) + + +@openupgrade.migrate() +def migrate(env, version): + openupgrade.logged_query( + env.cr, "ALTER TABLE account_payment ALTER move_id DROP NOT NULL" + ) + _insert_account_payments(env) + _create_hooks(env) + create_moves_from_orphan_account_payments(env) + openupgrade.logged_query( + env.cr, "ALTER TABLE account_payment ALTER move_id SET NOT NULL" + ) + _delete_hooks(env) + _insert_payment_line_payment_link(env) + openupgrade.delete_records_safely_by_xml_id( + env, ["account_payment_order.bank_payment_line_company_rule"] + ) diff --git a/account_payment_order/migrations/14.0.2.0.0/pre-migration.py b/account_payment_order/migrations/14.0.2.0.0/pre-migration.py new file mode 100644 index 0000000..ec25c07 --- /dev/null +++ b/account_payment_order/migrations/14.0.2.0.0/pre-migration.py @@ -0,0 +1,8 @@ +# Copyright 2023 ForgeFlow S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from openupgradelib import openupgrade + + +@openupgrade.migrate() +def migrate(env, version): + openupgrade.remove_tables_fks(env.cr, ["bank_payment_line"]) diff --git a/account_payment_order/models/__init__.py b/account_payment_order/models/__init__.py index e553793..e686e3d 100644 --- a/account_payment_order/models/__init__.py +++ b/account_payment_order/models/__init__.py @@ -1,7 +1,6 @@ from . import account_payment_mode from . import account_payment_order from . import account_payment_line -from . import bank_payment_line from . import account_move from . import account_move_line from . import res_bank diff --git a/account_payment_order/models/account_move.py b/account_payment_order/models/account_move.py index 34edd75..de78f05 100644 --- a/account_payment_order/models/account_move.py +++ b/account_payment_order/models/account_move.py @@ -53,7 +53,7 @@ class AccountMove(models.Model): def create_account_payment_line(self): apoo = self.env["account.payment.order"] - result_payorder_ids = [] + result_payorder_ids = set() action_payment_type = "debit" for move in self: if move.state != "posted": @@ -91,7 +91,7 @@ class AccountMove(models.Model): move._prepare_new_payment_order(payment_mode) ) new_payorder = True - result_payorder_ids.append(payorder.id) + result_payorder_ids.add(payorder.id) action_payment_type = payorder.payment_type count = 0 for line in applicable_lines.filtered( @@ -103,17 +103,20 @@ class AccountMove(models.Model): move.message_post( body=_( "%d payment lines added to the new draft payment " - "order %s which has been automatically created." + "order %s which has been automatically created." ) - % (count, payorder.name) + % (count, payorder.id, payorder.display_name) ) else: move.message_post( body=_( "%d payment lines added to the existing draft " - "payment order %s." + "payment order " + "%s." ) - % (count, payorder.name) + % (count, payorder.id, payorder.display_name) ) action = self.env["ir.actions.act_window"]._for_xml_id( "account_payment_order.account_payment_order_%s_action" diff --git a/account_payment_order/models/account_move_line.py b/account_payment_order/models/account_move_line.py index 0fcfc3b..f28f95f 100644 --- a/account_payment_order/models/account_move_line.py +++ b/account_payment_order/models/account_move_line.py @@ -18,12 +18,6 @@ class AccountMoveLine(models.Model): help="Bank account on which we should pay the supplier", check_company=True, ) - bank_payment_line_id = fields.Many2one( - comodel_name="bank.payment.line", - readonly=True, - index=True, - check_company=True, - ) payment_line_ids = fields.One2many( comodel_name="account.payment.line", inverse_name="move_line_id", @@ -89,7 +83,7 @@ class AccountMoveLine(models.Model): aplo = self.env["account.payment.line"] # default values for communication_type and communication communication_type = "normal" - communication = self.ref or self.name + communication = self.ref or self.name or "" # change these default values if move line is linked to an invoice if self.move_id.is_invoice(): if (self.move_id.reference_type or "none") != "none": diff --git a/account_payment_order/models/account_payment.py b/account_payment_order/models/account_payment.py index 65d9d8b..b421849 100644 --- a/account_payment_order/models/account_payment.py +++ b/account_payment_order/models/account_payment.py @@ -1,12 +1,18 @@ # Copyright 2019 ACSONE SA/NV +# Copyright 2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from flectra import api, models +from flectra import api, fields, models class AccountPayment(models.Model): _inherit = "account.payment" + payment_order_id = fields.Many2one(comodel_name="account.payment.order") + payment_line_ids = fields.Many2many(comodel_name="account.payment.line") + # Compatibility with previous approach for returns - To be removed on v16 + old_bank_payment_line_name = fields.Char() + def _get_default_journal(self): res = super()._get_default_journal() return res.filtered(lambda journal: not journal.inbound_payment_order_only) diff --git a/account_payment_order/models/account_payment_line.py b/account_payment_order/models/account_payment_line.py index 3f35bf3..7212e3b 100644 --- a/account_payment_order/models/account_payment_line.py +++ b/account_payment_order/models/account_payment_line.py @@ -77,19 +77,17 @@ class AccountPaymentLine(models.Model): communication_type = fields.Selection( selection=[("normal", "Free")], required=True, default="normal" ) - bank_line_id = fields.Many2one( - comodel_name="bank.payment.line", - string="Bank Payment Line", + payment_ids = fields.Many2many( + comodel_name="account.payment", + string="Payment transaction", readonly=True, - index=True, - check_company=True, ) _sql_constraints = [ ( "name_company_unique", "unique(name, company_id)", - "A payment line already exists with this reference " "in the same company!", + "A payment line already exists with this reference in the same company!", ) ] @@ -114,11 +112,21 @@ class AccountPaymentLine(models.Model): else: line.amount_company_currency = 0 + @api.model + def _get_payment_line_grouping_fields(self): + """This list of fields is used o compute the grouping hashcode.""" + return [ + "currency_id", + "partner_id", + "partner_bank_id", + "date", + "communication_type", + ] + def payment_line_hashcode(self): self.ensure_one() - bplo = self.env["bank.payment.line"] values = [] - for field in bplo.same_fields_payment_line_and_bank_payment_line(): + for field in self._get_payment_line_grouping_fields(): values.append(str(self[field])) # Don't group the payment lines that are attached to the same supplier # but to move lines with different accounts (very unlikely), @@ -128,8 +136,7 @@ class AccountPaymentLine(models.Model): # otherwise it would break the structured communication system ! if self.communication_type != "normal": values.append(str(self.id)) - hashcode = "-".join(values) - return hashcode + return "-".join(values) @api.onchange("partner_id") def partner_id_change(self): @@ -168,3 +175,45 @@ class AccountPaymentLine(models.Model): ) if not self.communication: raise UserError(_("Communication is empty on payment line %s.") % self.name) + + def _prepare_account_payment_vals(self): + """Prepare the dictionary to create an account payment record from a set of + payment lines. + """ + journal = self.order_id.journal_id + vals = { + "payment_type": self.order_id.payment_type, + "partner_id": self.partner_id.id, + "destination_account_id": self.move_line_id.account_id.id, + "company_id": self.order_id.company_id.id, + "amount": sum(self.mapped("amount_currency")), + "date": self[:1].date, + "currency_id": self.currency_id.id, + "ref": self.order_id.name, + "payment_reference": "-".join([line.communication for line in self]), + "journal_id": journal.id, + "partner_bank_id": self.partner_bank_id.id, + "payment_order_id": self.order_id.id, + "payment_method_id": self.order_id.payment_mode_id.payment_method_id.id, + "payment_line_ids": [(6, 0, self.ids)], + } + # Determine partner_type + move_type = self[:1].move_line_id.move_id.move_type + if move_type in {"out_invoice", "out_refund"}: + vals["partner_type"] = "customer" + elif move_type in {"in_invoice", "in_refund"}: + vals["partner_type"] = "supplier" + else: + p_type = "customer" if vals["payment_type"] == "inbound" else "supplier" + vals["partner_type"] = p_type + # Fill destination account if manual payment line with no linked journal item + if not vals["destination_account_id"]: + if vals["partner_type"] == "customer": + vals[ + "destination_account_id" + ] = self.partner_id.property_account_receivable_id.id + else: + vals[ + "destination_account_id" + ] = self.partner_id.property_account_payable_id.id + return vals diff --git a/account_payment_order/models/account_payment_mode.py b/account_payment_order/models/account_payment_mode.py index 10c5168..99f5903 100644 --- a/account_payment_order/models/account_payment_mode.py +++ b/account_payment_order/models/account_payment_mode.py @@ -4,8 +4,7 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -from flectra import _, api, fields, models -from flectra.exceptions import ValidationError +from flectra import api, fields, models class AccountPaymentMode(models.Model): @@ -72,29 +71,6 @@ class AccountPaymentMode(models.Model): "(other modules can set additional fields to restrict the " "grouping.)", ) - generate_move = fields.Boolean( - string="Generate Accounting Entries On File Upload", default=True - ) - move_option = fields.Selection( - selection=[ - ("date", "One move per payment date"), - ("line", "One move per payment line"), - ], - default="date", - ) - post_move = fields.Boolean(default=True) - - @api.constrains("generate_move", "move_option") - def transfer_move_constrains(self): - for mode in self: - if mode.generate_move and not mode.move_option: - raise ValidationError( - _( - "On the payment mode '%s', you must " - "choose an option for the 'Move Option' parameter." - ) - % mode.name - ) @api.onchange("payment_method_id") def payment_method_id_change(self): @@ -116,11 +92,3 @@ class AccountPaymentMode(models.Model): ] ).ids self.default_journal_ids = [(6, 0, aj_ids)] - - @api.onchange("generate_move") - def generate_move_change(self): - if self.generate_move: - # default values - self.move_option = "date" - else: - self.move_option = False diff --git a/account_payment_order/models/account_payment_order.py b/account_payment_order/models/account_payment_order.py index e328d62..6e3411f 100644 --- a/account_payment_order/models/account_payment_order.py +++ b/account_payment_order/models/account_payment_order.py @@ -1,7 +1,7 @@ # © 2009 EduSense BV () # © 2011-2013 Therp BV () -# © 2016 Serv. Tecnol. Avanzados - Pedro M. Baeza # © 2016 Akretion (Alexis de Lattre - alexis.delattre@akretion.com) +# Copyright 2016-2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). import base64 @@ -13,7 +13,7 @@ from flectra.exceptions import UserError, ValidationError class AccountPaymentOrder(models.Model): _name = "account.payment.order" _description = "Payment Order" - _inherit = ["mail.thread"] + _inherit = ["mail.thread", "mail.activity.mixin"] _order = "id desc" _check_company_auto = True @@ -121,24 +121,19 @@ class AccountPaymentOrder(models.Model): readonly=True, states={"draft": [("readonly", False)]}, ) - bank_line_ids = fields.One2many( - comodel_name="bank.payment.line", - inverse_name="order_id", - string="Bank Transactions", + payment_ids = fields.One2many( + comodel_name="account.payment", + inverse_name="payment_order_id", + string="Payment Transactions", readonly=True, - help="The bank payment lines are used to generate the payment file. " - "They are automatically created from transaction lines upon " - "confirmation of the payment order: one bank payment line can " - "group several transaction lines if the option " - "'Group Transactions in Payment Orders' is active on the payment " - "mode.", + ) + payment_count = fields.Integer( + compute="_compute_payment_count", + string="Number of Payment Transactions", ) total_company_currency = fields.Monetary( compute="_compute_total", store=True, currency_field="company_currency_id" ) - bank_line_count = fields.Integer( - compute="_compute_bank_line_count", string="Number of Bank Transactions" - ) move_ids = fields.One2many( comodel_name="account.move", inverse_name="payment_order_id", @@ -207,10 +202,10 @@ class AccountPaymentOrder(models.Model): rec.mapped("payment_line_ids.amount_company_currency") or [0.0] ) - @api.depends("bank_line_ids") - def _compute_bank_line_count(self): + @api.depends("payment_ids") + def _compute_payment_count(self): for order in self: - order.bank_line_count = len(order.bank_line_ids) + order.payment_count = len(order.payment_ids) @api.depends("move_ids") def _compute_move_count(self): @@ -250,11 +245,6 @@ class AccountPaymentOrder(models.Model): self.date_prefered = self.payment_mode_id.default_date_prefered def action_uploaded_cancel(self): - for move in self.move_ids: - move.button_cancel() - for move_line in move.line_ids: - move_line.remove_move_reconcile() - move.with_context(force_delete=True).unlink() self.action_cancel() return True @@ -263,27 +253,19 @@ class AccountPaymentOrder(models.Model): return True def action_cancel(self): - for order in self: - order.write({"state": "cancel"}) - order.bank_line_ids.unlink() + # Unreconcile and cancel payments + self.payment_ids.action_draft() + self.payment_ids.action_cancel() + self.write({"state": "cancel"}) return True - @api.model - def _prepare_bank_payment_line(self, paylines): - return { - "order_id": paylines[0].order_id.id, - "payment_line_ids": [(6, 0, paylines.ids)], - "communication": "-".join([line.communication for line in paylines]), - } - def draft2open(self): """ Called when you click on the 'Confirm' button Set the 'date' on payment line depending on the 'date_prefered' setting of the payment.order - Re-generate the bank payment lines + Re-generate the account payments. """ - bplo = self.env["bank.payment.line"] today = fields.Date.context_today(self) for order in self: if not order.journal_id: @@ -302,12 +284,18 @@ class AccountPaymentOrder(models.Model): raise UserError( _("There are no transactions on payment order %s.") % order.name ) - # Delete existing bank payment lines - order.bank_line_ids.unlink() - # Create the bank payment lines from the payment lines + # Unreconcile, cancel and delete existing account payments + order.payment_ids.action_draft() + order.payment_ids.action_cancel() + order.payment_ids.unlink() + # Prepare account payments from the payment lines + payline_err_text = [] group_paylines = {} # key = hashcode for payline in order.payment_line_ids: - payline.draft2open_payment_line_check() + try: + payline.draft2open_payment_line_check() + except UserError as e: + payline_err_text.append(e.args[0]) # Compute requested payment date if order.date_prefered == "due": requested_date = payline.ml_maturity_date or payline.date or today @@ -316,8 +304,7 @@ class AccountPaymentOrder(models.Model): else: requested_date = today # No payment date in the past - if requested_date < today: - requested_date = today + requested_date = max(today, requested_date) # inbound: check option no_debit_before_maturity if ( order.payment_type == "inbound" @@ -325,7 +312,7 @@ class AccountPaymentOrder(models.Model): and payline.ml_maturity_date and requested_date < payline.ml_maturity_date ): - raise UserError( + payline_err_text.append( _( "The payment mode '%s' has the option " "'Disallow Debit Before Maturity Date'. The " @@ -347,11 +334,11 @@ class AccountPaymentOrder(models.Model): with self.env.norecompute(): payline.date = requested_date # Group options - if order.payment_mode_id.group_lines: - hashcode = payline.payment_line_hashcode() - else: - # Use line ID as hascode, which actually means no grouping - hashcode = payline.id + hashcode = ( + payline.payment_line_hashcode() + if order.payment_mode_id.group_lines + else payline.id + ) if hashcode in group_paylines: group_paylines[hashcode]["paylines"] += payline group_paylines[hashcode]["total"] += payline.amount_currency @@ -360,8 +347,16 @@ class AccountPaymentOrder(models.Model): "paylines": payline, "total": payline.amount_currency, } + # Raise errors that happened on the validation process + if payline_err_text: + raise UserError( + _("There's at least one validation error:\n") + + "\n".join(payline_err_text) + ) + order.recompute() - # Create bank payment lines + # Create account payments + payment_vals = [] for paydict in list(group_paylines.values()): # Block if a bank payment line is <= 0 if paydict["total"] <= 0: @@ -369,8 +364,8 @@ class AccountPaymentOrder(models.Model): _("The amount for Partner '%s' is negative " "or null (%.2f) !") % (paydict["paylines"][0].partner_id.name, paydict["total"]) ) - vals = self._prepare_bank_payment_line(paydict["paylines"]) - bplo.create(vals) + payment_vals.append(paydict["paylines"]._prepare_account_payment_vals()) + self.env["account.payment"].create(payment_vals) self.write({"state": "open"}) return True @@ -422,162 +417,20 @@ class AccountPaymentOrder(models.Model): return action def generated2uploaded(self): - for order in self: - if order.payment_mode_id.generate_move: - order.generate_move() + self.payment_ids.action_post() + # Perform the reconciliation of payments and source journal items + for payment in self.payment_ids: + ( + payment.payment_line_ids.move_line_id + + payment.move_id.line_ids.filtered( + lambda x: x.account_id == payment.destination_account_id + ) + ).reconcile() self.write( {"state": "uploaded", "date_uploaded": fields.Date.context_today(self)} ) return True - def _prepare_move(self, bank_lines=None): - if self.payment_type == "outbound": - ref = _("Payment order %s") % self.name - else: - ref = _("Debit order %s") % self.name - if bank_lines and len(bank_lines) == 1: - ref += " - " + bank_lines.name - vals = { - "date": bank_lines[0].date, - "journal_id": self.journal_id.id, - "ref": ref, - "payment_order_id": self.id, - "line_ids": [], - } - total_company_currency = total_payment_currency = 0 - for bline in bank_lines: - total_company_currency += bline.amount_company_currency - total_payment_currency += bline.amount_currency - partner_ml_vals = self._prepare_move_line_partner_account(bline) - vals["line_ids"].append((0, 0, partner_ml_vals)) - trf_ml_vals = self._prepare_move_line_offsetting_account( - total_company_currency, total_payment_currency, bank_lines - ) - vals["line_ids"].append((0, 0, trf_ml_vals)) - return vals - - def _prepare_move_line_offsetting_account( - self, amount_company_currency, amount_payment_currency, bank_lines - ): - vals = {} - if self.payment_type == "outbound": - account_id = self.journal_id.payment_credit_account_id.id - else: - account_id = self.journal_id.payment_debit_account_id.id - - partner_id = False - for index, bank_line in enumerate(bank_lines): - if index == 0: - partner_id = bank_line.payment_line_ids[0].partner_id.id - elif bank_line.payment_line_ids[0].partner_id.id != partner_id: - # we have different partners in the grouped move - partner_id = False - break - vals.update( - { - "partner_id": partner_id, - "account_id": account_id, - "credit": ( - self.payment_type == "outbound" and amount_company_currency or 0.0 - ), - "debit": ( - self.payment_type == "inbound" and amount_company_currency or 0.0 - ), - } - ) - if bank_lines[0].currency_id != bank_lines[0].company_currency_id: - sign = self.payment_type == "outbound" and -1 or 1 - vals.update( - { - "currency_id": bank_lines[0].currency_id.id, - "amount_currency": amount_payment_currency * sign, - } - ) - return vals - - def _prepare_move_line_partner_account(self, bank_line): - if bank_line.payment_line_ids[0].move_line_id: - account_id = bank_line.payment_line_ids[0].move_line_id.account_id.id - else: - if self.payment_type == "inbound": - account_id = bank_line.partner_id.property_account_receivable_id.id - else: - account_id = bank_line.partner_id.property_account_payable_id.id - if self.payment_type == "outbound": - name = _("Payment bank line %s") % bank_line.name - else: - name = _("Debit bank line %s") % bank_line.name - vals = { - "name": name, - "bank_payment_line_id": bank_line.id, - "partner_id": bank_line.partner_id.id, - "account_id": account_id, - "credit": ( - self.payment_type == "inbound" - and bank_line.amount_company_currency - or 0.0 - ), - "debit": ( - self.payment_type == "outbound" - and bank_line.amount_company_currency - or 0.0 - ), - } - - if bank_line.currency_id != bank_line.company_currency_id: - sign = self.payment_type == "inbound" and -1 or 1 - vals.update( - { - "currency_id": bank_line.currency_id.id, - "amount_currency": bank_line.amount_currency * sign, - } - ) - return vals - - def _create_reconcile_move(self, hashcode, blines): - self.ensure_one() - post_move = self.payment_mode_id.post_move - am_obj = self.env["account.move"] - mvals = self._prepare_move(blines) - move = am_obj.create(mvals) - if post_move: - move.action_post() - blines.reconcile_payment_lines() - - def _prepare_trf_moves(self): - """ - prepare a dict "trfmoves" that can be used when - self.payment_mode_id.move_option = date or line - key = unique identifier (date or True or line.id) - value = bank_pay_lines (recordset that can have several entries) - """ - self.ensure_one() - trfmoves = {} - for bline in self.bank_line_ids: - hashcode = bline.move_line_offsetting_account_hashcode() - if hashcode in trfmoves: - trfmoves[hashcode] += bline - else: - trfmoves[hashcode] = bline - return trfmoves - - def generate_move(self): - """ - Create the moves that pay off the move lines from - the payment/debit order. - """ - self.ensure_one() - trfmoves = self._prepare_trf_moves() - for hashcode, blines in trfmoves.items(): - self._create_reconcile_move(hashcode, blines) - - def action_bank_payment_line(self): - self.ensure_one() - action = self.env.ref("account_payment_order.bank_payment_line_action") - action_dict = action.read()[0] - action_dict["domain"] = [("id", "in", self.bank_line_ids.ids)] - return action_dict - def action_move_journal_line(self): self.ensure_one() action = self.env.ref("account.action_move_journal_line").sudo().read()[0] diff --git a/account_payment_order/models/bank_payment_line.py b/account_payment_order/models/bank_payment_line.py deleted file mode 100644 index e564b0e..0000000 --- a/account_payment_order/models/bank_payment_line.py +++ /dev/null @@ -1,201 +0,0 @@ -# Copyright 2015-2016 Akretion - Alexis de Lattre -# Copyright 2018 Tecnativa - Pedro M. Baeza -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). - -from flectra import _, api, fields, models -from flectra.exceptions import UserError - - -class BankPaymentLine(models.Model): - _name = "bank.payment.line" - _description = "Bank Payment Lines" - _check_company_auto = True - - name = fields.Char(string="Bank Payment Line Ref", required=True, readonly=True) - order_id = fields.Many2one( - comodel_name="account.payment.order", - ondelete="cascade", - index=True, - readonly=True, - check_company=True, - ) - payment_type = fields.Selection( - related="order_id.payment_type", readonly=True, store=True - ) - state = fields.Selection(related="order_id.state", readonly=True, store=True) - payment_line_ids = fields.One2many( - comodel_name="account.payment.line", - inverse_name="bank_line_id", - string="Payment Lines", - readonly=True, - ) - partner_id = fields.Many2one( - comodel_name="res.partner", - related="payment_line_ids.partner_id", - readonly=True, - store=True, - check_company=True, - ) # store=True for groupby - # Function Float fields are sometimes badly displayed in tree view, - # see bug report https://github.com/flectra/flectra/issues/8632 - # But is it still true in v9 ? - amount_currency = fields.Monetary( - string="Amount", - currency_field="currency_id", - compute="_compute_amount", - store=True, - readonly=True, - ) - amount_company_currency = fields.Monetary( - string="Amount in Company Currency", - currency_field="company_currency_id", - compute="_compute_amount", - store=True, - readonly=True, - ) - currency_id = fields.Many2one( - comodel_name="res.currency", - required=True, - readonly=True, - related="payment_line_ids.currency_id", - ) - partner_bank_id = fields.Many2one( - comodel_name="res.partner.bank", - string="Bank Account", - readonly=True, - related="payment_line_ids.partner_bank_id", - check_company=True, - ) - date = fields.Date(related="payment_line_ids.date", readonly=True) - communication_type = fields.Selection( - related="payment_line_ids.communication_type", readonly=True - ) - communication = fields.Char(string="Communication", required=True, readonly=True) - company_id = fields.Many2one( - comodel_name="res.company", - related="order_id.payment_mode_id.company_id", - store=True, - readonly=True, - ) - company_currency_id = fields.Many2one( - comodel_name="res.currency", - related="order_id.payment_mode_id.company_id.currency_id", - readonly=True, - store=True, - ) - - @api.model - def same_fields_payment_line_and_bank_payment_line(self): - """ - This list of fields is used both to compute the grouping - hashcode and to copy the values from payment line - to bank payment line - The fields must have the same name on the 2 objects - """ - same_fields = [ - "currency_id", - "partner_id", - "partner_bank_id", - "date", - "communication_type", - ] - return same_fields - - @api.depends("payment_line_ids", "payment_line_ids.amount_currency") - def _compute_amount(self): - for bline in self: - amount_currency = sum(bline.mapped("payment_line_ids.amount_currency")) - amount_company_currency = bline.currency_id._convert( - amount_currency, - bline.company_currency_id, - bline.company_id, - bline.date or fields.Date.today(), - ) - bline.amount_currency = amount_currency - bline.amount_company_currency = amount_company_currency - - @api.model - @api.returns("self") - def create(self, vals): - if vals.get("name", "New") == "New": - vals["name"] = ( - self.env["ir.sequence"].next_by_code("bank.payment.line") or "New" - ) - return super(BankPaymentLine, self).create(vals) - - def move_line_offsetting_account_hashcode(self): - """ - This method is inherited in the module - account_banking_sepa_direct_debit - """ - self.ensure_one() - if self.order_id.payment_mode_id.move_option == "date": - hashcode = fields.Date.to_string(self.date) - else: - hashcode = str(self.id) - return hashcode - - def reconcile_payment_lines(self): - for bline in self: - if all([pline.move_line_id for pline in bline.payment_line_ids]): - bline.reconcile() - else: - bline.no_reconcile_hook() - - def no_reconcile_hook(self): - """This method is designed to be inherited if needed""" - return - - def reconcile(self): - self.ensure_one() - amlo = self.env["account.move.line"] - transit_mlines = amlo.search([("bank_payment_line_id", "=", self.id)]) - assert len(transit_mlines) == 1, "We should have only 1 move" - transit_mline = transit_mlines[0] - assert not transit_mline.reconciled, "Transit move should not be reconciled" - lines_to_rec = transit_mline - for payment_line in self.payment_line_ids: - - if not payment_line.move_line_id: - raise UserError( - _( - "Can not reconcile: no move line for " - "payment line %s of partner '%s'." - ) - % (payment_line.name, payment_line.partner_id.name) - ) - if payment_line.move_line_id.reconciled: - raise UserError( - _("Move line '%s' of partner '%s' has already " "been reconciled") - % (payment_line.move_line_id.name, payment_line.partner_id.name) - ) - if payment_line.move_line_id.account_id != transit_mline.account_id: - raise UserError( - _( - "For partner '%s', the account of the account " - "move line to pay (%s) is different from the " - "account of of the transit move line (%s)." - ) - % ( - payment_line.move_line_id.partner_id.name, - payment_line.move_line_id.account_id.code, - transit_mline.account_id.code, - ) - ) - - lines_to_rec += payment_line.move_line_id - - lines_to_rec.reconcile() - - def unlink(self): - for line in self: - order_state = line.order_id.state - if order_state == "uploaded": - raise UserError( - _( - "Cannot delete a payment order line whose payment order is" - " in state '%s'. You need to cancel it first." - ) - % order_state - ) - return super(BankPaymentLine, self).unlink() diff --git a/account_payment_order/report/account_payment_order.xml b/account_payment_order/report/account_payment_order.xml index 353faf0..bbb1b91 100644 --- a/account_payment_order/report/account_payment_order.xml +++ b/account_payment_order/report/account_payment_order.xml @@ -101,7 +101,9 @@ - + diff --git a/account_payment_order/security/ir.model.access.csv b/account_payment_order/security/ir.model.access.csv index 11512c9..d23d69a 100644 --- a/account_payment_order/security/ir.model.access.csv +++ b/account_payment_order/security/ir.model.access.csv @@ -1,7 +1,7 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink access_account_payment_order,Full access on account.payment.order to Payment Manager,model_account_payment_order,group_account_payment,1,1,1,1 access_account_payment_line,Full access on account.payment.line to Payment Manager,model_account_payment_line,group_account_payment,1,1,1,1 -access_bank_payment_line,Full access on bank.payment.line to Payment Manager,model_bank_payment_line,group_account_payment,1,1,1,1 +access_bank_payment_line,Full access on account.payment to Payment Manager,account.model_account_payment,group_account_payment,1,1,1,1 base.access_res_partner_bank_group_partner_manager,Full access on res.partner.bank to Account Payment group,base.model_res_partner_bank,group_account_payment,1,1,1,1 base.access_res_bank_group_partner_manager,Full access on res.bank to Account Payment group,base.model_res_bank,group_account_payment,1,1,1,1 access_account_payment_line_create,access_account_payment_line_create,model_account_payment_line_create,group_account_payment,1,1,1,1 diff --git a/account_payment_order/security/payment_security.xml b/account_payment_order/security/payment_security.xml index e22231b..506ec3f 100644 --- a/account_payment_order/security/payment_security.xml +++ b/account_payment_order/security/payment_security.xml @@ -25,12 +25,5 @@ name="domain_force" >['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] - - Bank payment line multi-company rule - - ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] - diff --git a/account_payment_order/tests/test_payment_mode.py b/account_payment_order/tests/test_payment_mode.py index e35ae03..b70ebf3 100644 --- a/account_payment_order/tests/test_payment_mode.py +++ b/account_payment_order/tests/test_payment_mode.py @@ -47,14 +47,6 @@ class TestPaymentMode(TransactionCase): } ) - def test_onchange_generate_move(self): - self.payment_mode_c1.generate_move = True - self.payment_mode_c1.generate_move_change() - self.assertEqual(self.payment_mode_c1.move_option, "date") - self.payment_mode_c1.generate_move = False - self.payment_mode_c1.generate_move_change() - self.assertFalse(self.payment_mode_c1.move_option) - def test_onchange_payment_type(self): self.payment_mode_c1.payment_method_id = self.manual_in self.payment_mode_c1.payment_method_id_change() diff --git a/account_payment_order/tests/test_payment_order_inbound.py b/account_payment_order/tests/test_payment_order_inbound.py index 1933670..12c2635 100644 --- a/account_payment_order/tests/test_payment_order_inbound.py +++ b/account_payment_order/tests/test_payment_order_inbound.py @@ -1,6 +1,6 @@ # Copyright 2017 Camptocamp SA # Copyright 2017 Creu Blanca -# Copyright 2019 Tecnativa - Pedro M. Baeza +# Copyright 2019-2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from datetime import date, timedelta @@ -97,12 +97,12 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase): payment_order.write({"journal_id": self.journal.id}) self.assertEqual(len(payment_order.payment_line_ids), 1) - self.assertEqual(len(payment_order.bank_line_ids), 0) + self.assertFalse(payment_order.payment_ids) # Open payment order payment_order.draft2open() - self.assertEqual(payment_order.bank_line_count, 1) + self.assertEqual(payment_order.payment_count, 1) # Generate and upload payment_order.open2generated() @@ -112,10 +112,6 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase): with self.assertRaises(UserError): payment_order.unlink() - bank_line = payment_order.bank_line_ids - - with self.assertRaises(UserError): - bank_line.unlink() payment_order.action_uploaded_cancel() self.assertEqual(payment_order.state, "cancel") payment_order.cancel2draft() diff --git a/account_payment_order/tests/test_payment_order_outbound.py b/account_payment_order/tests/test_payment_order_outbound.py index fc5fb84..0170be5 100644 --- a/account_payment_order/tests/test_payment_order_outbound.py +++ b/account_payment_order/tests/test_payment_order_outbound.py @@ -1,5 +1,6 @@ # © 2017 Camptocamp SA # © 2017 Creu Blanca +# Copyright 2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from datetime import date, datetime, timedelta @@ -203,7 +204,7 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase): order.draft2open() order.open2generated() order.generated2uploaded() - self.assertEqual(order.move_ids[0].date, order.bank_line_ids[0].date) + self.assertEqual(order.move_ids[0].date, order.payment_ids[0].date) self.assertEqual(order.state, "uploaded") def test_cancel_payment_order(self): @@ -220,13 +221,11 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase): payment_order.write({"journal_id": self.bank_journal.id}) self.assertEqual(len(payment_order.payment_line_ids), 1) - self.assertEqual(len(payment_order.bank_line_ids), 0) + self.assertFalse(payment_order.payment_ids) # Open payment order payment_order.draft2open() - - self.assertEqual(payment_order.bank_line_count, 1) - + self.assertEqual(payment_order.payment_count, 1) # Generate and upload payment_order.open2generated() payment_order.generated2uploaded() @@ -235,10 +234,6 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase): with self.assertRaises(UserError): payment_order.unlink() - bank_line = payment_order.bank_line_ids - - with self.assertRaises(UserError): - bank_line.unlink() payment_order.action_uploaded_cancel() self.assertEqual(payment_order.state, "cancel") payment_order.cancel2draft() @@ -294,19 +289,19 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase): self.assertEqual(len(outbound_order.payment_line_ids), 2) self.assertEqual(outbound_order.payment_line_ids[1].date, False) # Open payment order - self.assertEqual(len(outbound_order.bank_line_ids), 0) + self.assertFalse(outbound_order.payment_ids) outbound_order.draft2open() - self.assertEqual(outbound_order.bank_line_count, 2) + self.assertEqual(outbound_order.payment_count, 2) self.assertEqual( outbound_order.payment_line_ids[0].date, - outbound_order.payment_line_ids[0].bank_line_id.date, + outbound_order.payment_line_ids[0].payment_ids.date, ) self.assertEqual( outbound_order.payment_line_ids[1].date, fields.Date.context_today(outbound_order), ) self.assertEqual( - outbound_order.payment_line_ids[1].bank_line_id.date, + outbound_order.payment_line_ids[1].payment_ids.date, fields.Date.context_today(outbound_order), ) diff --git a/account_payment_order/views/account_move_line.xml b/account_payment_order/views/account_move_line.xml index d7ecbc8..da9af3d 100644 --- a/account_payment_order/views/account_move_line.xml +++ b/account_payment_order/views/account_move_line.xml @@ -15,7 +15,6 @@ name="partner_bank_id" domain="[('partner_id', '=', partner_id), '|', ('company_id', '=', company_id), ('company_id', '=', False)]" /> - diff --git a/account_payment_order/views/account_payment_line.xml b/account_payment_order/views/account_payment_line.xml index c58cccd..5422cf2 100644 --- a/account_payment_order/views/account_payment_line.xml +++ b/account_payment_order/views/account_payment_line.xml @@ -40,7 +40,7 @@ /> - + diff --git a/account_payment_order/views/account_payment_mode.xml b/account_payment_order/views/account_payment_mode.xml index ae7911c..feb005d 100644 --- a/account_payment_order/views/account_payment_mode.xml +++ b/account_payment_order/views/account_payment_mode.xml @@ -32,21 +32,6 @@ - - - - - diff --git a/account_payment_order/views/account_payment_order.xml b/account_payment_order/views/account_payment_order.xml index ab96fba..4647cac 100644 --- a/account_payment_order/views/account_payment_order.xml +++ b/account_payment_order/views/account_payment_order.xml @@ -98,7 +98,7 @@ /> @@ -122,16 +122,17 @@ /> - +
+
@@ -149,9 +150,9 @@ diff --git a/account_payment_order/views/bank_payment_line.xml b/account_payment_order/views/bank_payment_line.xml deleted file mode 100644 index 0b61a26..0000000 --- a/account_payment_order/views/bank_payment_line.xml +++ /dev/null @@ -1,106 +0,0 @@ - - - - - bank.payment.line.form - bank.payment.line - -
- - - - - - - - - - - - - - - -
- - - - bank.payment.line.tree - bank.payment.line - - - - - - - - - - - - - - - - bank.payment.line.search - bank.payment.line - - - - - - - - - - - - - - Bank Payment Lines - bank.payment.line - tree,form - {'bank_payment_line_main_view': True} - - - diff --git a/account_payment_order_grouped_output/COPYRIGHT b/account_payment_order_grouped_output/COPYRIGHT new file mode 100644 index 0000000..11c3141 --- /dev/null +++ b/account_payment_order_grouped_output/COPYRIGHT @@ -0,0 +1,15 @@ +Most of the files are + + :Copyright: This stylesheet has been placed in the public domain. + Copyright 2022 Tecnativa - Pedro M. Baeza + Copyright 2018 Flectra Community + +Many files also contain contributions from third +parties. In this case the original copyright of +the contributions can be traced through the +history of the source version control system. + +When that is not the case, the files contain a prominent +notice stating the original copyright and applicable +license, or come with their own dedicated COPYRIGHT +and/or LICENSE file. \ No newline at end of file diff --git a/account_payment_order_grouped_output/LICENSE b/account_payment_order_grouped_output/LICENSE new file mode 100644 index 0000000..3939cd9 --- /dev/null +++ b/account_payment_order_grouped_output/LICENSE @@ -0,0 +1,663 @@ +For copyright information, please see the COPYRIGHT file. + +GNU AFFERO GENERAL PUBLIC LICENSE + Version 3, 19 November 2007 + + Copyright (C) 2007 Free Software Foundation, Inc. + Everyone is permitted to copy and distribute verbatim copies + of this license document, but changing it is not allowed. + + Preamble + + The GNU Affero General Public License is a free, copyleft license for +software and other kinds of works, specifically designed to ensure +cooperation with the community in the case of network server software. + + The licenses for most software and other practical works are designed +to take away your freedom to share and change the works. By contrast, +our General Public Licenses are intended to guarantee your freedom to +share and change all versions of a program--to make sure it remains free +software for all its users. + + When we speak of free software, we are referring to freedom, not +price. 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However, in the case of +software used on network servers, this result may fail to come about. +The GNU General Public License permits making a modified version and +letting the public access it on a server without ever releasing its +source code to the public. + + The GNU Affero General Public License is designed specifically to +ensure that, in such cases, the modified source code becomes available +to the community. It requires the operator of a network server to +provide the source code of the modified version running there to the +users of that server. Therefore, public use of a modified version, on +a publicly accessible server, gives the public access to the source +code of the modified version. + + An older license, called the Affero General Public License and +published by Affero, was designed to accomplish similar goals. 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If not, see . + +Also add information on how to contact you by electronic and paper mail. + + If your software can interact with users remotely through a computer +network, you should also make sure that it provides a way for users to +get its source. For example, if your program is a web application, its +interface could display a "Source" link that leads users to an archive +of the code. There are many ways you could offer source, and different +solutions will be better for different programs; see section 13 for the +specific requirements. + + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU AGPL, see +. \ No newline at end of file diff --git a/account_payment_order_grouped_output/README.rst b/account_payment_order_grouped_output/README.rst new file mode 100644 index 0000000..0307be6 --- /dev/null +++ b/account_payment_order_grouped_output/README.rst @@ -0,0 +1,75 @@ +============================================== +Account Payment Order - Generate grouped moves +============================================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_grouped_output + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_grouped_output + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/173/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module adds an option to generate extra grouped moves for the payment +orders since the refactoring done to use native Odoo payments. + +This serves for easing the reconciliation on bank statements of large payment +orders, handling them as one or several journal entries according payment date. + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* ACSONE SA/NV +* Therp BV +* Tecnativa +* Akretion + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. \ No newline at end of file diff --git a/account_payment_order_grouped_output/__init__.py b/account_payment_order_grouped_output/__init__.py new file mode 100644 index 0000000..0650744 --- /dev/null +++ b/account_payment_order_grouped_output/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/account_payment_order_grouped_output/__manifest__.py b/account_payment_order_grouped_output/__manifest__.py new file mode 100644 index 0000000..0a89b5b --- /dev/null +++ b/account_payment_order_grouped_output/__manifest__.py @@ -0,0 +1,18 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + "name": "Account Payment Order - Generate grouped moves", + "version": "2.0.1.0.0", + "license": "AGPL-3", + "author": "ACSONE SA/NV, Therp BV, Tecnativa, Akretion, " + "Odoo Community Association (OCA)", + "website": "https://gitlab.com/flectra-community/bank-payment", + "category": "Banking addons", + "depends": ["account_payment_order"], + "data": [ + "views/account_payment_mode_views.xml", + "views/account_payment_order_views.xml", + ], + "demo": [], + "installable": True, +} diff --git a/account_payment_order_grouped_output/i18n/account_payment_order_grouped_output.pot b/account_payment_order_grouped_output/i18n/account_payment_order_grouped_output.pot new file mode 100644 index 0000000..b91027b --- /dev/null +++ b/account_payment_order_grouped_output/i18n/account_payment_order_grouped_output.pot @@ -0,0 +1,113 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order_grouped_output +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_order_grouped_output +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Debit bank line %s" +msgstr "" + +#. module: account_payment_order_grouped_output +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Debit order %s" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move +msgid "Generate Grouped Accounting Entries On File Upload" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form +msgid "Grouped Accounting Entries Options" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form +msgid "Grouped Entries" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids +msgid "Journal Entries (Grouped)" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count +msgid "Number of Grouped Journal Entries" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id +msgid "Payment Order (Grouped)" +msgstr "" + +#. module: account_payment_order_grouped_output +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Payment bank line %s" +msgstr "" + +#. module: account_payment_order_grouped_output +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0 +#, python-format +msgid "Payment order %s" +msgstr "" + +#. module: account_payment_order_grouped_output +#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move +msgid "Post Move" +msgstr "" diff --git a/account_payment_order_grouped_output/models/__init__.py b/account_payment_order_grouped_output/models/__init__.py new file mode 100644 index 0000000..b17a1af --- /dev/null +++ b/account_payment_order_grouped_output/models/__init__.py @@ -0,0 +1,3 @@ +from . import account_move +from . import account_payment_mode +from . import account_payment_order diff --git a/account_payment_order_grouped_output/models/account_move.py b/account_payment_order_grouped_output/models/account_move.py new file mode 100644 index 0000000..078e0a7 --- /dev/null +++ b/account_payment_order_grouped_output/models/account_move.py @@ -0,0 +1,16 @@ +# Copyright 2022 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from flectra import fields, models + + +class AccountMove(models.Model): + _inherit = "account.move" + + grouped_payment_order_id = fields.Many2one( + comodel_name="account.payment.order", + string="Payment Order (Grouped)", + copy=False, + readonly=True, + check_company=True, + ) diff --git a/account_payment_order_grouped_output/models/account_payment_mode.py b/account_payment_order_grouped_output/models/account_payment_mode.py new file mode 100644 index 0000000..a421956 --- /dev/null +++ b/account_payment_order_grouped_output/models/account_payment_mode.py @@ -0,0 +1,12 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from flectra import fields, models + + +class AccountPaymentMode(models.Model): + _inherit = "account.payment.mode" + + generate_move = fields.Boolean( + string="Generate Grouped Accounting Entries On File Upload", default=True + ) + post_move = fields.Boolean(default=True) diff --git a/account_payment_order_grouped_output/models/account_payment_order.py b/account_payment_order_grouped_output/models/account_payment_order.py new file mode 100644 index 0000000..5802e03 --- /dev/null +++ b/account_payment_order_grouped_output/models/account_payment_order.py @@ -0,0 +1,194 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from flectra import _, api, fields, models + + +class AccountPaymentOrder(models.Model): + _inherit = "account.payment.order" + + grouped_move_ids = fields.One2many( + comodel_name="account.move", + inverse_name="grouped_payment_order_id", + string="Journal Entries (Grouped)", + readonly=True, + ) + grouped_move_count = fields.Integer( + compute="_compute_grouped_move_count", + string="Number of Grouped Journal Entries", + ) + + @api.depends("grouped_move_ids") + def _compute_grouped_move_count(self): + rg_res = self.env["account.move"].read_group( + [("grouped_payment_order_id", "in", self.ids)], + ["grouped_payment_order_id"], + ["grouped_payment_order_id"], + ) + mapped_data = { + x["grouped_payment_order_id"][0]: x["grouped_payment_order_id_count"] + for x in rg_res + } + for order in self: + order.grouped_move_count = mapped_data.get(order.id, 0) + + def action_uploaded_cancel(self): + """Unreconcile and remove grouped moves.""" + for move in self.grouped_move_ids: + move.button_cancel() + for move_line in move.line_ids: + move_line.remove_move_reconcile() + move.with_context(force_delete=True).unlink() + return super().action_uploaded_cancel() + + def generated2uploaded(self): + """Generate grouped moves if configured that way.""" + super().generated2uploaded() + for order in self: + if order.payment_mode_id.generate_move: + order.generate_move() + + def generate_move(self): + """Create the moves that pay off the move lines from the payment/debit order.""" + self.ensure_one() + trfmoves = self._prepare_trf_moves() + for hashcode, plines in trfmoves.items(): + self._create_reconcile_move(hashcode, plines) + + def _prepare_trf_moves(self): + """Prepare a dict "trfmoves" grouped by date.""" + self.ensure_one() + trfmoves = {} + for pline in self.payment_ids: + hashcode = fields.Date.to_string(pline.date) + trfmoves.setdefault(hashcode, self.env["account.payment"]) + trfmoves[hashcode] += pline + return trfmoves + + def _create_reconcile_move(self, hashcode, payments): + self.ensure_one() + post_move = self.payment_mode_id.post_move + am_obj = self.env["account.move"] + mvals = self._prepare_move(payments) + move = am_obj.create(mvals) + if post_move: + move.action_post() + self.reconcile_grouped_payments(move, payments) + + def reconcile_grouped_payments(self, move, payments): + lines_to_rec = move.line_ids[:-1] + for payment in payments: + lines_to_rec += payment.move_id.line_ids.filtered( + lambda x: x.account_id + in ( + payment.journal_id.payment_debit_account_id, + payment.journal_id.payment_credit_account_id, + ) + ) + lines_to_rec.reconcile() + + def _prepare_move(self, payments=None): + if self.payment_type == "outbound": + ref = _("Payment order %s") % self.name + else: + ref = _("Debit order %s") % self.name + if payments and len(payments) == 1: + ref += " - " + payments.name + vals = { + "date": payments[0].date, + "journal_id": self.journal_id.id, + "ref": ref, + "grouped_payment_order_id": self.id, + "line_ids": [], + } + total_company_currency = total_payment_currency = 0 + for pline in payments: + amount_company_currency = abs(pline.move_id.line_ids[0].balance) + total_company_currency += amount_company_currency + total_payment_currency += pline.amount + partner_ml_vals = self._prepare_move_line_partner_account(pline) + vals["line_ids"].append((0, 0, partner_ml_vals)) + trf_ml_vals = self._prepare_move_line_offsetting_account( + total_company_currency, total_payment_currency, payments + ) + vals["line_ids"].append((0, 0, trf_ml_vals)) + return vals + + def _prepare_move_line_partner_account(self, payment): + if self.payment_type == "inbound": + account = payment.journal_id.payment_debit_account_id + else: + account = payment.journal_id.payment_credit_account_id + if self.payment_type == "outbound": + name = _("Payment bank line %s") % payment.name + else: + name = _("Debit bank line %s") % payment.name + sign = self.payment_type == "inbound" and -1 or 1 + amount_company_currency = abs(payment.move_id.line_ids[0].balance) + vals = { + "name": name, + "partner_id": payment.partner_id.id, + "account_id": account.id, + "credit": ( + self.payment_type == "inbound" and amount_company_currency or 0.0 + ), + "debit": ( + self.payment_type == "outbound" and amount_company_currency or 0.0 + ), + "currency_id": payment.currency_id.id, + "amount_currency": payment.amount * sign, + } + return vals + + def _prepare_move_line_offsetting_account( + self, amount_company_currency, amount_payment_currency, payments + ): + if self.payment_type == "outbound": + name = _("Payment order %s") % self.name + account = self.journal_id.payment_credit_account_id + else: + name = _("Debit order %s") % self.name + account = self.journal_id.payment_debit_account_id + partner = self.env["res.partner"] + for index, payment in enumerate(payments): + if index == 0: + partner = payment.payment_line_ids[0].partner_id + elif payment.payment_line_ids[0].partner_id != partner: + # we have different partners in the grouped move + partner = self.env["res.partner"] + break + sign = self.payment_type == "outbound" and -1 or 1 + vals = { + "name": name, + "partner_id": partner.id, + "account_id": account.id, + "credit": ( + self.payment_type == "outbound" and amount_company_currency or 0.0 + ), + "debit": ( + self.payment_type == "inbound" and amount_company_currency or 0.0 + ), + "currency_id": payments[0].currency_id.id, + "amount_currency": amount_payment_currency * sign, + } + return vals + + def action_grouped_moves(self): + self.ensure_one() + action = self.env["ir.actions.act_window"]._for_xml_id( + "account.action_move_journal_line" + ) + if self.grouped_move_count == 1: + action.update( + { + "view_mode": "form,tree,kanban", + "views": False, + "view_id": False, + "res_id": self.grouped_move_ids.id, + } + ) + else: + action["domain"] = [("id", "in", self.grouped_move_ids.ids)] + ctx = self.env.context.copy() + ctx.update({"search_default_misc_filter": 0}) + action["context"] = ctx + return action diff --git a/account_payment_order_grouped_output/static/description/icon.png b/account_payment_order_grouped_output/static/description/icon.png new file mode 100644 index 0000000..3a0328b Binary files /dev/null and b/account_payment_order_grouped_output/static/description/icon.png differ diff --git a/account_payment_order_grouped_output/static/description/index.html b/account_payment_order_grouped_output/static/description/index.html new file mode 100644 index 0000000..bf76747 --- /dev/null +++ b/account_payment_order_grouped_output/static/description/index.html @@ -0,0 +1,418 @@ + + + + + + +Account Payment Order - Generate grouped moves + + + +
+

Account Payment Order - Generate grouped moves

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This module adds an option to generate extra grouped moves for the payment +orders since the refactoring done to use native Odoo payments.

+

This serves for easing the reconciliation on bank statements of large payment +orders, handling them as one or several journal entries according payment date.

+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub 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 +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • ACSONE SA/NV
    • +
  • Therp BV
    • +
  • Tecnativa
    • +
  • Akretion
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/bank-payment project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_payment_order_grouped_output/tests/__init__.py b/account_payment_order_grouped_output/tests/__init__.py new file mode 100644 index 0000000..31846c7 --- /dev/null +++ b/account_payment_order_grouped_output/tests/__init__.py @@ -0,0 +1 @@ +from . import test_payment_order_inbound_grouped diff --git a/account_payment_order_grouped_output/tests/test_payment_order_inbound_grouped.py b/account_payment_order_grouped_output/tests/test_payment_order_inbound_grouped.py new file mode 100644 index 0000000..50a32cf --- /dev/null +++ b/account_payment_order_grouped_output/tests/test_payment_order_inbound_grouped.py @@ -0,0 +1,21 @@ +# Copyright 2022 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from flectra.tests.common import tagged + +from flectra.addons.account_payment_order.tests.test_payment_order_inbound import ( + TestPaymentOrderInboundBase, +) + + +@tagged("post_install", "-at_install") +class TestPaymentOrderInbound(TestPaymentOrderInboundBase): + def test_grouped_output(self): + self.inbound_mode.generate_move = True + self.inbound_mode.post_move = True + self.inbound_order.draft2open() + self.inbound_order.open2generated() + self.inbound_order.generated2uploaded() + grouped_moves = self.inbound_order.grouped_move_ids + self.assertTrue(grouped_moves) + self.assertTrue(grouped_moves.line_ids[0].reconciled) diff --git a/account_payment_order_grouped_output/views/account_payment_mode_views.xml b/account_payment_order_grouped_output/views/account_payment_mode_views.xml new file mode 100644 index 0000000..f7cf0b4 --- /dev/null +++ b/account_payment_order_grouped_output/views/account_payment_mode_views.xml @@ -0,0 +1,25 @@ + + + + account.payment.mode + + + + + + + + + + + diff --git a/account_payment_order_grouped_output/views/account_payment_order_views.xml b/account_payment_order_grouped_output/views/account_payment_order_views.xml new file mode 100644 index 0000000..1ce9d26 --- /dev/null +++ b/account_payment_order_grouped_output/views/account_payment_order_views.xml @@ -0,0 +1,26 @@ + + + + account.payment.order + + +
+ +
+ + + diff --git a/account_payment_order_notification/COPYRIGHT b/account_payment_order_notification/COPYRIGHT new file mode 100644 index 0000000..b363f21 --- /dev/null +++ b/account_payment_order_notification/COPYRIGHT @@ -0,0 +1,15 @@ +Most of the files are + + :Copyright: This stylesheet has been placed in the public domain. + Copyright 2022 Tecnativa - Víctor Martínez + Copyright 2018 Flectra Community + +Many files also contain contributions from third +parties. In this case the original copyright of +the contributions can be traced through the +history of the source version control system. + +When that is not the case, the files contain a prominent +notice stating the original copyright and applicable +license, or come with their own dedicated COPYRIGHT +and/or LICENSE file. \ No newline at end of file diff --git a/account_payment_order_notification/LICENSE b/account_payment_order_notification/LICENSE new file mode 100644 index 0000000..3939cd9 --- /dev/null +++ b/account_payment_order_notification/LICENSE @@ -0,0 +1,663 @@ +For copyright information, please see the COPYRIGHT file. + +GNU AFFERO GENERAL PUBLIC LICENSE + Version 3, 19 November 2007 + + Copyright (C) 2007 Free Software Foundation, Inc. + Everyone is permitted to copy and distribute verbatim copies + of this license document, but changing it is not allowed. + + Preamble + + The GNU Affero General Public License is a free, copyleft license for +software and other kinds of works, specifically designed to ensure +cooperation with the community in the case of network server software. + + The licenses for most software and other practical works are designed +to take away your freedom to share and change the works. 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If not, see . + +Also add information on how to contact you by electronic and paper mail. + + If your software can interact with users remotely through a computer +network, you should also make sure that it provides a way for users to +get its source. For example, if your program is a web application, its +interface could display a "Source" link that leads users to an archive +of the code. There are many ways you could offer source, and different +solutions will be better for different programs; see section 13 for the +specific requirements. + + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU AGPL, see +. \ No newline at end of file diff --git a/account_payment_order_notification/README.rst b/account_payment_order_notification/README.rst new file mode 100644 index 0000000..bfd18ae --- /dev/null +++ b/account_payment_order_notification/README.rst @@ -0,0 +1,114 @@ +================================== +Account Payment Order Notification +================================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_notification + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_notification + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/173/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module adds a button on debit / payment orders to send an email to each related partner with the details of their transactions. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +To configure this module, you need to: + +#. Go to *Invoicing > Configuration > Payment Modes* and create a payment mode, if you wish. + +#. Go to *Invoicing > Customers > Customers* and create a new record as follows: + * Name: Test customer 1 + * Email: customer1@test.com + +#. Go to *Invoicing > Customers > Customers* and create a new record as follows: + * Name: Test customer 2 + * Email: (empty) + +Usage +===== + +#. Go to *Invoicing > Customers > Invoices* and create one or more invoices linked to the payment mode. +#. Go to *Invoicing > Customers > Invoices* select the invoices created and execute the action called "Post entries". +#. Go to *Invoicing > Customers > Invoices* select the invoices created and execute the action called "Add to Payment/Debit Order" and create a payment order. +#. Click on "Confirm Payments" button. +#. Click on "Generate Payment File" button. +#. Click on "File Successfully Uploaded" button. +#. Click on "Send mails" button. +#. Any involved partner with no email will appear with the column "To send" not checked. +#. Click on "Confirm" button. +#. An email will have been sent to the selected partners. +#. A reminder note will have been created. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Tecnativa + +Contributors +~~~~~~~~~~~~ + +* `Tecnativa `_: + + * Víctor Martínez + * Pedro M. Baeza + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px + :target: https://github.com/victoralmau + :alt: victoralmau + +Current `maintainer `__: + +|maintainer-victoralmau| + +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. \ No newline at end of file diff --git a/account_payment_order_notification/__init__.py b/account_payment_order_notification/__init__.py new file mode 100644 index 0000000..9b42961 --- /dev/null +++ b/account_payment_order_notification/__init__.py @@ -0,0 +1,2 @@ +from . import models +from . import wizard diff --git a/account_payment_order_notification/__manifest__.py b/account_payment_order_notification/__manifest__.py new file mode 100644 index 0000000..8879ab2 --- /dev/null +++ b/account_payment_order_notification/__manifest__.py @@ -0,0 +1,20 @@ +# Copyright 2022 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +{ + "name": "Account Payment Order Notification", + "version": "2.0.1.5.0", + "category": "Banking addons", + "website": "https://gitlab.com/flectra-community/bank-payment", + "author": "Tecnativa, Odoo Community Association (OCA)", + "license": "AGPL-3", + "depends": ["account_payment_order"], + "installable": True, + "data": [ + "security/ir.model.access.csv", + "data/mail_template_data.xml", + "wizard/wizard_account_payment_order_notification_views.xml", + "views/account_payment_order_view.xml", + "views/account_payment_order_notification_view.xml", + ], + "maintainers": ["victoralmau"], +} diff --git a/account_payment_order_notification/data/mail_template_data.xml b/account_payment_order_notification/data/mail_template_data.xml new file mode 100644 index 0000000..148e6a3 --- /dev/null +++ b/account_payment_order_notification/data/mail_template_data.xml @@ -0,0 +1,53 @@ + + + + Payment Order Notification: Send by email + + ${user.email_formatted |safe} + ${object.partner_id.id} + ${object.company_id.name} Payment Order (Ref ${object.order_id.name or 'n/a'}) + +

Hello ${object.partner_id.name or ''},

+ % if object.order_id.payment_type == 'inbound': +

A debit order including at least one of your invoices has been processed and sent to the bank.

+ % else: +

A payment order including at least one of your invoices has been processed and sent to the bank.

+ % endif +

It includes the following transactions:

+ + + + + + + + + + % for payment_line in object.payment_line_ids: + + % if payment_line.move_line_id.move_id.move_type in ("in_invoice", "in_refund") and payment_line.move_line_id.move_id.ref: + + % else: + + % endif + + + + % endfor + +
NumberDateAmount
${payment_line.move_line_id.move_id.ref}${payment_line.communication}${format_date(payment_line.date)}${format_amount(payment_line.amount_currency, payment_line.currency_id)}
+

Do not hesitate to contact us if you have any questions.

+ + ]]> + ${object.partner_id.lang} + + + diff --git a/account_payment_order_notification/i18n/account_payment_order_notification.pot b/account_payment_order_notification/i18n/account_payment_order_notification.pot new file mode 100644 index 0000000..948619a --- /dev/null +++ b/account_payment_order_notification/i18n/account_payment_order_notification.pot @@ -0,0 +1,339 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order_notification +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_order_notification +#: model:mail.template,body_html:account_payment_order_notification.email_account_payment_order_notification +msgid "" +"\n" +"
\n" +"

Hello ${object.partner_id.name or ''},

\n" +" % if object.order_id.payment_type == 'inbound':\n" +"

A debit order including at least one of your invoices has been processed and sent to the bank.

\n" +" % else:\n" +"

A payment order including at least one of your invoices has been processed and sent to the bank.

\n" +" % endif\n" +"

It includes the following transactions:

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for payment_line in object.payment_line_ids:\n" +" \n" +" % if payment_line.move_line_id.move_id.move_type in (\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n" +" \n" +" % else:\n" +" \n" +" % endif\n" +" \n" +" \n" +" \n" +" % endfor\n" +" \n" +"
NumberDateAmount
${payment_line.move_line_id.move_id.ref}${payment_line.communication}${format_date(payment_line.date)}${format_amount(payment_line.amount_currency, payment_line.currency_id)}
\n" +"

Do not hesitate to contact us if you have any questions.

\n" +"
\n" +" " +msgstr "" + +#. module: account_payment_order_notification +#: model:mail.template,subject:account_payment_order_notification.email_account_payment_order_notification +msgid "" +"${object.company_id.name} Payment Order (Ref ${object.order_id.name or " +"'n/a'})" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_payment_order_notification +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.wizard_account_payment_order_notification_form +msgid "Cancel" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__company_id +msgid "Company" +msgstr "" + +#. module: account_payment_order_notification +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.wizard_account_payment_order_notification_form +msgid "Confirm" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__create_uid +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__create_uid +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__create_uid +msgid "Created by" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__create_date +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__create_date +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__display_name +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__display_name +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__email +msgid "Email" +msgstr "" + +#. module: account_payment_order_notification +#: code:addons/account_payment_order_notification/models/account_payment_order.py:0 +#, python-format +msgid "Email has been sent to the following partners: %s" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_payment_order_notification +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_notification_search +msgid "Group By" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__id +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__id +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__id +msgid "ID" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_needaction +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_error +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification____last_update +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification____last_update +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__write_uid +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__write_uid +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__write_date +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__write_date +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__line_ids +msgid "Lines" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__mail_template_id +msgid "Mail Template" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_ids +msgid "Messages" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order__notification_count +msgid "Notification count" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order__notification_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_form +msgid "Notifications" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__order_id +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__order_id +msgid "Order" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__parent_id +msgid "Parent" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__partner_id +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__payment_line_ids +msgid "Payment Line" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model,name:account_payment_order_notification.model_account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_notification_search +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model,name:account_payment_order_notification.model_account_payment_order_notification +msgid "Payment Order Notification" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.actions.act_window,name:account_payment_order_notification.account_payment_order_notification_action +msgid "Payment Order Notifications" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: account_payment_order_notification +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_form +msgid "Send mails" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.actions.act_window,name:account_payment_order_notification.wizard_account_payment_order_notification_action +msgid "Send notifications" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__to_send +msgid "To send" +msgstr "" + +#. module: account_payment_order_notification +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_notification_form +msgid "Transactions" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification +msgid "Wizard Account Payment Order Notification" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification_line +msgid "Wizard Account Payment Order Notification Line" +msgstr "" diff --git a/account_payment_order_notification/i18n/es.po b/account_payment_order_notification/i18n/es.po new file mode 100644 index 0000000..e2d7aa8 --- /dev/null +++ b/account_payment_order_notification/i18n/es.po @@ -0,0 +1,437 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order_notification +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-22 15:35+0000\n" +"PO-Revision-Date: 2023-02-22 16:37+0100\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" +"X-Generator: Poedit 3.0.1\n" + +#. module: account_payment_order_notification +#: model:mail.template,body_html:account_payment_order_notification.email_account_payment_order_notification +msgid "" +"\n" +"
\n" +"

Hello ${object.partner_id.name or ''},

\n" +" % if object.order_id.payment_type == 'inbound':\n" +"

A debit order including at least one of your invoices has been " +"processed and sent to the bank.

\n" +" % else:\n" +"

A payment order including at least one of your invoices has been " +"processed and sent to the bank.

\n" +" % endif\n" +"

It includes the following transactions:

\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for payment_line in object.payment_line_ids:\n" +" \n" +" % if payment_line.move_line_id.move_id.move_type in " +"(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id.ref:\n" +" \n" +" % else:\n" +" \n" +" % endif\n" +" \n" +" \n" +" \n" +" % endfor\n" +" \n" +"
NumberDateAmount
${payment_line.move_line_id.move_id.ref}${payment_line.communication}${format_date(payment_line.date)}${format_amount(payment_line.amount_currency, " +"payment_line.currency_id)}
\n" +"

Do not hesitate to contact us if you have any questions.

\n" +"
\n" +" " +msgstr "" + +#. module: account_payment_order_notification +#: model:mail.template,subject:account_payment_order_notification.email_account_payment_order_notification +msgid "" +"${object.company_id.name} Payment Order (Ref ${object.order_id.name or 'n/" +"a'})" +msgstr "Orden de pago ${object.company_id.name} (Ref ${object.name or 'n/a'})" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_needaction +msgid "Action Needed" +msgstr "Acción necesariaa" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_attachment_count +msgid "Attachment Count" +msgstr "Total de adjuntos" + +#. module: account_payment_order_notification +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.wizard_account_payment_order_notification_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__company_id +msgid "Company" +msgstr "Compañía" + +#. module: account_payment_order_notification +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.wizard_account_payment_order_notification_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__create_uid +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__create_uid +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__create_date +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__create_date +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__display_name +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__display_name +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__email +msgid "Email" +msgstr "Email" + +#. module: account_payment_order_notification +#: code:addons/account_payment_order_notification/models/account_payment_order.py:0 +#, python-format +msgid "Email has been sent to the following partners: %s" +msgstr "Se ha enviado un correo electrónico a las siguientes empresas: %s" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_follower_ids +msgid "Followers" +msgstr "Seguidores" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_channel_ids +msgid "Followers (Channels)" +msgstr "Seguidores (Canales)" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguidores (Contactos)" + +#. module: account_payment_order_notification +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_notification_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__id +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__id +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_needaction +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_unread +msgid "If checked, new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren de su atención." + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_error +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Si está marcado, hay mensajes que tienen error de entrega." + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_is_follower +msgid "Is Follower" +msgstr "Es seguidor" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification____last_update +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification____last_update +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__write_uid +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__write_uid +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__write_uid +msgid "Last Updated by" +msgstr "Última modificación por" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__write_date +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__write_date +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__line_ids +msgid "Lines" +msgstr "Líneas" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__mail_template_id +msgid "Mail Template" +msgstr "Plantilla de email" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_main_attachment_id +msgid "Main Attachment" +msgstr "Adjunto principal" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_has_error +msgid "Message Delivery error" +msgstr "Mensaje de error de entrega" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_ids +msgid "Messages" +msgstr "Mensajes" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order__notification_count +msgid "Notification count" +msgstr "Enviar notificaciones" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order__notification_ids +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_form +msgid "Notifications" +msgstr "Enviar notificaciones" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_needaction_counter +msgid "Number of Actions" +msgstr "Número de acciones" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_has_error_counter +msgid "Number of errors" +msgstr "Número de errores" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Nº de mensajes que requieren acción" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Nº de mensajes con error de entrega" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__message_unread_counter +msgid "Number of unread messages" +msgstr "Número de mensajes no leídos" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__order_id +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification__order_id +msgid "Order" +msgstr "Pedido" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__parent_id +msgid "Parent" +msgstr "Padre" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__partner_id +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__payment_line_ids +msgid "Payment Line" +msgstr "Orden de pago" + +#. module: account_payment_order_notification +#: model:ir.model,name:account_payment_order_notification.model_account_payment_order +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_notification_search +msgid "Payment Order" +msgstr "Orden de pago" + +#. module: account_payment_order_notification +#: model:ir.model,name:account_payment_order_notification.model_account_payment_order_notification +msgid "Payment Order Notification" +msgstr "Enviar notificaciones" + +#. module: account_payment_order_notification +#: model:ir.actions.act_window,name:account_payment_order_notification.account_payment_order_notification_action +msgid "Payment Order Notifications" +msgstr "Enviar notificaciones" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Error de entrega de SMS" + +#. module: account_payment_order_notification +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_form +msgid "Send mails" +msgstr "Enviar emails" + +#. module: account_payment_order_notification +#: model:ir.actions.act_window,name:account_payment_order_notification.wizard_account_payment_order_notification_action +msgid "Send notifications" +msgstr "Enviar notificaciones" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_wizard_account_payment_order_notification_line__to_send +msgid "To send" +msgstr "A enviar" + +#. module: account_payment_order_notification +#: model_terms:ir.ui.view,arch_db:account_payment_order_notification.account_payment_order_notification_form +msgid "Transactions" +msgstr "Transacciones" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_unread +msgid "Unread Messages" +msgstr "Mensajes no leídos" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Contador de mensajes sin leer" + +#. module: account_payment_order_notification +#: model:ir.model.fields,field_description:account_payment_order_notification.field_account_payment_order_notification__website_message_ids +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: account_payment_order_notification +#: model:ir.model.fields,help:account_payment_order_notification.field_account_payment_order_notification__website_message_ids +msgid "Website communication history" +msgstr "Historial de comunicación del sitio web" + +#. module: account_payment_order_notification +#: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification +msgid "Wizard Account Payment Order Notification" +msgstr "" + +#. module: account_payment_order_notification +#: model:ir.model,name:account_payment_order_notification.model_wizard_account_payment_order_notification_line +msgid "Wizard Account Payment Order Notification Line" +msgstr "" + +#~ msgid "" +#~ "\n" +#~ "
\n" +#~ "

Hello ${object.partner_id.name or ''},

\n" +#~ " % if object.order_id.payment_type == 'inbound':\n" +#~ "

A debit order including at least one of your invoices has been " +#~ "processed and sent to the bank.

\n" +#~ " % else:\n" +#~ "

A payment order including at least one of your invoices has " +#~ "been processed and sent to the bank.

\n" +#~ " % endif\n" +#~ "

It includes the following transactions:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " % for payment_line in object.payment_line_ids:\n" +#~ " \n" +#~ " % if payment_line.move_line_id.move_id.move_type in " +#~ "(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id." +#~ "ref:\n" +#~ " \n" +#~ " % else:\n" +#~ " \n" +#~ " % endif\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " % endfor\n" +#~ " \n" +#~ "
NumberDateAmount
${payment_line.move_line_id.move_id.ref}${payment_line.communication}${payment_line.date}${format_amount(payment_line.amount_currency, " +#~ "payment_line.currency_id)}
\n" +#~ "

Do not hesitate to contact us if you have any questions.

\n" +#~ "
\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "
\n" +#~ "

Hola ${object.partner_id.name or ''},

\n" +#~ " % if object.order_id.payment_type == 'inbound':\n" +#~ "

Se ha procesado y enviado al banco una orden de débito que " +#~ "incluye al menos una de sus facturas.

\n" +#~ " % else:\n" +#~ "

Se ha procesado y enviado al banco una orden de pago que " +#~ "incluye al menos una de sus facturas.

\n" +#~ " % endif\n" +#~ "

Incluye las siguientes transacciones:

\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " % for payment_line in object.payment_line_ids:\n" +#~ " \n" +#~ " % if payment_line.move_line_id.move_id.move_type in " +#~ "(\"in_invoice\", \"in_refund\") and payment_line.move_line_id.move_id." +#~ "ref:\n" +#~ " \n" +#~ " % else:\n" +#~ " \n" +#~ " % endif\n" +#~ " \n" +#~ " \n" +#~ " \n" +#~ " % endfor\n" +#~ " \n" +#~ "
NúmeroFechaImporte
${payment_line.move_line_id.move_id.ref}${payment_line.communication}${payment_line.date}${format_amount(payment_line.amount_currency, " +#~ "payment_line.currency_id)}
\n" +#~ "

No dude en ponerse en contacto con nosotros si tiene alguna " +#~ "pregunta.

\n" +#~ "
\n" +#~ " " diff --git a/account_payment_order_notification/models/__init__.py b/account_payment_order_notification/models/__init__.py new file mode 100644 index 0000000..e9b0f41 --- /dev/null +++ b/account_payment_order_notification/models/__init__.py @@ -0,0 +1,2 @@ +from . import account_payment_order_notification +from . import account_payment_order diff --git a/account_payment_order_notification/models/account_payment_order.py b/account_payment_order_notification/models/account_payment_order.py new file mode 100644 index 0000000..7a39fb8 --- /dev/null +++ b/account_payment_order_notification/models/account_payment_order.py @@ -0,0 +1,45 @@ +# Copyright 2022 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from flectra import _, fields, models + + +class AccountPaymentOrder(models.Model): + _inherit = "account.payment.order" + + notification_ids = fields.One2many( + comodel_name="account.payment.order.notification", + inverse_name="order_id", + string="Notifications", + ) + notification_count = fields.Integer( + string="Notification count", compute="_compute_notification_count" + ) + + def _compute_notification_count(self): + notification_data = self.env["account.payment.order.notification"].read_group( + [("order_id", "in", self.ids)], ["order_id"], ["order_id"] + ) + mapped_data = {r["order_id"][0]: r["order_id_count"] for r in notification_data} + for record in self: + record.notification_count = mapped_data.get(record.id, 0) + + def action_view_notifications(self): + self.ensure_one() + xml_id = "%s.%s" % ( + "account_payment_order_notification", + "account_payment_order_notification_action", + ) + action = self.env["ir.actions.act_window"]._for_xml_id(xml_id) + action["domain"] = [("order_id", "=", self.id)] + return action + + def _action_send_mail_notifications(self, template): + for notification in self.notification_ids: + notification.message_post_with_template(template.id) + + def _action_create_note_from_notifications(self): + body = _("Email has been sent to the following partners: %s") % ( + ", ".join(self.mapped("notification_ids.partner_id.name")) + ) + self.message_post(body=body) diff --git a/account_payment_order_notification/models/account_payment_order_notification.py b/account_payment_order_notification/models/account_payment_order_notification.py new file mode 100644 index 0000000..3dae6ca --- /dev/null +++ b/account_payment_order_notification/models/account_payment_order_notification.py @@ -0,0 +1,49 @@ +# Copyright 2022 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from flectra import api, fields, models + + +class AccountPaymentOrderNotification(models.Model): + _name = "account.payment.order.notification" + _description = "Payment Order Notification" + _inherit = ["mail.thread"] + + order_id = fields.Many2one( + comodel_name="account.payment.order", + required=True, + readonly=True, + ) + company_id = fields.Many2one(related="order_id.company_id") + partner_id = fields.Many2one( + comodel_name="res.partner", + required=True, + readonly=True, + ) + payment_line_ids = fields.Many2many( + comodel_name="account.payment.line", readonly=True + ) + display_name = fields.Char(compute="_compute_display_name") + + @api.depends("order_id", "partner_id") + def _compute_display_name(self): + for item in self: + item.display_name = "[{}] {}".format( + item.order_id.name, item.partner_id.display_name + ) + + @api.model_create_multi + def create(self, vals_list): + res = super().create(vals_list) + mt_comment = self.env.ref("mail.mt_comment") + for rec in res: + for follower in rec.order_id.message_follower_ids: + rec.message_subscribe( + partner_ids=[follower.partner_id.id], + subtype_ids=follower.subtype_ids.ids, + ) + rec.message_subscribe( + partner_ids=[rec.partner_id.id], + subtype_ids=mt_comment.ids, + ) + return res diff --git a/account_payment_order_notification/security/ir.model.access.csv b/account_payment_order_notification/security/ir.model.access.csv new file mode 100644 index 0000000..01d3fe3 --- /dev/null +++ b/account_payment_order_notification/security/ir.model.access.csv @@ -0,0 +1,4 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_payment_order_notification,account.payment.order.notification.manager,model_account_payment_order_notification,account_payment_order.group_account_payment,1,1,1,1 +access_wizard_account_payment_order_notification,access_wizard_account_payment_order_notification,model_wizard_account_payment_order_notification,account_payment_order.group_account_payment,1,1,1,1 +access_wizard_account_payment_order_notification_line,access_wizard_account_payment_order_notification_line,model_wizard_account_payment_order_notification_line,account_payment_order.group_account_payment,1,1,1,1 diff --git a/account_payment_order_notification/static/description/icon.png b/account_payment_order_notification/static/description/icon.png new file mode 100644 index 0000000..3a0328b Binary files /dev/null and b/account_payment_order_notification/static/description/icon.png differ diff --git a/account_payment_order_notification/static/description/index.html b/account_payment_order_notification/static/description/index.html new file mode 100644 index 0000000..ac9be14 --- /dev/null +++ b/account_payment_order_notification/static/description/index.html @@ -0,0 +1,468 @@ + + + + + + +Account Payment Order Notification + + + +
+

Account Payment Order Notification

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This module adds a button on debit / payment orders to send an email to each related partner with the details of their transactions.

+

Table of contents

+ +
+

Configuration

+

To configure this module, you need to:

+
    +
  1. Go to Invoicing > Configuration > Payment Modes and create a payment mode, if you wish.
    2. +
  2. +
    Go to Invoicing > Customers > Customers and create a new record as follows:
    +
    +
    +
    +
    3. +
  3. +
    Go to Invoicing > Customers > Customers and create a new record as follows:
    +
      +
    • Name: Test customer 2
      • +
    • Email: (empty)
      • +
    +
    +
    +
    4. +
+
+
+

Usage

+
    +
  1. Go to Invoicing > Customers > Invoices and create one or more invoices linked to the payment mode.
    2. +
  2. Go to Invoicing > Customers > Invoices select the invoices created and execute the action called “Post entries”.
    3. +
  3. Go to Invoicing > Customers > Invoices select the invoices created and execute the action called “Add to Payment/Debit Order” and create a payment order.
    4. +
  4. Click on “Confirm Payments” button.
    5. +
  5. Click on “Generate Payment File” button.
    6. +
  6. Click on “File Successfully Uploaded” button.
    7. +
  7. Click on “Send mails” button.
    8. +
  8. Any involved partner with no email will appear with the column “To send” not checked.
    9. +
  9. Click on “Confirm” button.
    10. +
  10. An email will have been sent to the selected partners.
    11. +
  11. A reminder note will have been created.
    12. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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 +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
+
+
+

Contributors

+
    +
  • Tecnativa:
      +
    • Víctor Martínez
      • +
    • Pedro M. Baeza
      • +
    +
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

Current maintainer:

+

victoralmau

+

This module is part of the OCA/bank-payment project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_payment_order_notification/tests/__init__.py b/account_payment_order_notification/tests/__init__.py new file mode 100644 index 0000000..5c2fc9f --- /dev/null +++ b/account_payment_order_notification/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import test_account_payment_order_notification diff --git a/account_payment_order_notification/tests/test_account_payment_order_notification.py b/account_payment_order_notification/tests/test_account_payment_order_notification.py new file mode 100644 index 0000000..5afb2f4 --- /dev/null +++ b/account_payment_order_notification/tests/test_account_payment_order_notification.py @@ -0,0 +1,89 @@ +# Copyright 2022 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from flectra.tests import Form, common + + +class TestAccountPaymentOrderNotification(common.SavepointCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.payment_mode = cls.env.ref("account_payment_mode.payment_mode_inbound_dd1") + cls.partner_a = cls.env["res.partner"].create({"name": "Test partner A"}) + cls.partner_a_child = cls.env["res.partner"].create( + { + "name": "Invoice", + "type": "invoice", + "email": "partner-a@test.com", + "parent_id": cls.partner_a.id, + } + ) + cls.partner_b = cls.env["res.partner"].create( + {"name": "Test partner B", "email": "partner-b@test.com"} + ) + cls.partner_c = cls.env["res.partner"].create({"name": "Test partner C"}) + cls.product = cls.env["product.product"].create( + {"name": "Test product", "list_price": 100} + ) + cls.mt_comment = cls.env.ref("mail.mt_comment") + + def _create_invoice(self, partner, move_type="out_invoice"): + invoice_form = Form( + self.env["account.move"].with_context(default_move_type=move_type) + ) + invoice_form.partner_id = partner + invoice_form.payment_mode_id = self.payment_mode + with invoice_form.invoice_line_ids.new() as line_form: + line_form.product_id = self.product + return invoice_form.save() + + def _test_notification_from_partner(self, po, partner, total): + notification = po.notification_ids.filtered(lambda x: x.partner_id == partner) + self.assertEqual(len(notification.payment_line_ids), total) + self.assertIn(partner, notification.mapped("message_follower_ids.partner_id")) + self.assertIn(self.mt_comment, notification.mapped("message_ids.subtype_id")) + + def test_wizard_account_payment_order_notification(self): + self._create_invoice(self.partner_a_child) + self._create_invoice(self.partner_a_child) + self._create_invoice(self.partner_b) + self._create_invoice(self.partner_c) + partners = self.partner_a_child + self.partner_b + self.partner_c + invoices = self.env["account.move"].search([("partner_id", "in", partners.ids)]) + invoices.action_post() + wizard = ( + self.env["account.invoice.payment.line.multi"] + .with_context(active_model=invoices._name, active_ids=invoices.ids) + .create({}) + ) + res = wizard.run() + payment_order = self.env[res["res_model"]].browse(res["res_id"]) + old_messages = payment_order.message_ids + template_xml_id = "%s.%s" % ( + "account_payment_order_notification", + "email_account_payment_order_notification", + ) + wizard = ( + self.env["wizard.account.payment.order.notification"] + .with_context(active_id=payment_order.id) + .create({"mail_template_id": self.env.ref(template_xml_id).id}) + ) + self.assertEqual(len(wizard.line_ids), 3) + line_a = wizard.line_ids.filtered( + lambda x: x.partner_id == self.partner_a_child + ) + self.assertEqual(line_a.email, self.partner_a_child.email) + self.assertTrue(line_a.to_send) + line_b = wizard.line_ids.filtered(lambda x: x.partner_id == self.partner_b) + self.assertEqual(line_b.email, self.partner_b.email) + self.assertTrue(line_b.to_send) + line_c = wizard.line_ids.filtered(lambda x: x.partner_id == self.partner_c) + self.assertFalse(line_c.email) + self.assertFalse(line_c.to_send) + wizard.action_process() + self._test_notification_from_partner(payment_order, self.partner_a_child, 2) + self._test_notification_from_partner(payment_order, self.partner_b, 1) + self.assertNotIn( + self.partner_c, payment_order.mapped("notification_ids.partner_id") + ) + new_messages = payment_order.message_ids - old_messages + self.assertIn(self.env.ref("mail.mt_note"), new_messages.mapped("subtype_id")) diff --git a/account_payment_order_notification/views/account_payment_order_notification_view.xml b/account_payment_order_notification/views/account_payment_order_notification_view.xml new file mode 100644 index 0000000..c0173d1 --- /dev/null +++ b/account_payment_order_notification/views/account_payment_order_notification_view.xml @@ -0,0 +1,69 @@ + + + + account.payment.order.notification.form + account.payment.order.notification + +
+ +
+

+ +

+
+ + + + + + + + + + + + +
+ + +
+
+ + + + account.payment.order.notification.tree + account.payment.order.notification + + + + + + + + + + account.payment.order.notification.search + account.payment.order.notification + + + + + + + + + + + + Payment Order Notifications + account.payment.order.notification + tree,form + + diff --git a/account_payment_order_notification/views/account_payment_order_view.xml b/account_payment_order_notification/views/account_payment_order_view.xml new file mode 100644 index 0000000..75ea711 --- /dev/null +++ b/account_payment_order_notification/views/account_payment_order_view.xml @@ -0,0 +1,36 @@ + + + + account.payment.order.form + account.payment.order + + +
+ +
+ + + + diff --git a/account_payment_order_notification/wizard/__init__.py b/account_payment_order_notification/wizard/__init__.py new file mode 100644 index 0000000..7b60549 --- /dev/null +++ b/account_payment_order_notification/wizard/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import wizard_account_payment_order_notification diff --git a/account_payment_order_notification/wizard/wizard_account_payment_order_notification.py b/account_payment_order_notification/wizard/wizard_account_payment_order_notification.py new file mode 100644 index 0000000..98c0397 --- /dev/null +++ b/account_payment_order_notification/wizard/wizard_account_payment_order_notification.py @@ -0,0 +1,93 @@ +# Copyright 2022 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from flectra import api, fields, models + + +class WizardAccountPaymentOrderNotification(models.TransientModel): + _name = "wizard.account.payment.order.notification" + _description = "Wizard Account Payment Order Notification" + + order_id = fields.Many2one( + comodel_name="account.payment.order", + required=True, + readonly=True, + ) + mail_template_id = fields.Many2one( + comodel_name="mail.template", + domain=[("model_id.model", "=", "account.payment.order.notification")], + required=True, + ) + line_ids = fields.One2many( + comodel_name="wizard.account.payment.order.notification.line", + inverse_name="parent_id", + string="Lines", + ) + + @api.model + def default_get(self, fields): + vals = super().default_get(fields) + po = self.env["account.payment.order"].browse( + [self.env.context.get("active_id")] + ) + if po: + line_ids = [] + # We need to transfer invoice partner so that the email is sent to the + # correct partner (not parent) + for partner in po.payment_line_ids.mapped( + lambda x: x.move_line_id.move_id.partner_id or x.partner_id + ): + line_ids += [ + ( + 0, + 0, + { + "partner_id": partner.id, + "email": partner.email, + "to_send": True if partner.email else False, + }, + ) + ] + template_xml_id = "%s.%s" % ( + "account_payment_order_notification", + "email_account_payment_order_notification", + ) + vals.update( + { + "order_id": po.id, + "line_ids": line_ids, + "mail_template_id": self.env.ref(template_xml_id).id, + } + ) + return vals + + def action_process(self): + notifications = [] + for item in self.line_ids.filtered("to_send"): + payment_line_ids = self.order_id.payment_line_ids.filtered( + lambda x: x.partner_id == item.partner_id.commercial_partner_id + ) + data = { + "partner_id": item.partner_id.id, + "payment_line_ids": payment_line_ids, + } + notifications.append((0, 0, data)) + self.order_id.notification_ids = notifications + self.order_id._action_send_mail_notifications(self.mail_template_id) + self.order_id._action_create_note_from_notifications() + + +class WizardAccountPaymentOrderNotificationLine(models.TransientModel): + _name = "wizard.account.payment.order.notification.line" + _description = "Wizard Account Payment Order Notification Line" + + parent_id = fields.Many2one( + comodel_name="wizard.account.payment.order.notification", + ondelete="cascade", + index=True, + ) + partner_id = fields.Many2one( + comodel_name="res.partner", required=True, string="Partner", readonly=True + ) + email = fields.Char(string="Email") + to_send = fields.Boolean(string="To send") diff --git a/account_payment_order_notification/wizard/wizard_account_payment_order_notification_views.xml b/account_payment_order_notification/wizard/wizard_account_payment_order_notification_views.xml new file mode 100644 index 0000000..ea10199 --- /dev/null +++ b/account_payment_order_notification/wizard/wizard_account_payment_order_notification_views.xml @@ -0,0 +1,47 @@ + + + + wizard.account.payment.order.notification.form + wizard.account.payment.order.notification + +
+ + + + + + + + + + + + + + + +
+
+
+ + + + Send notifications + wizard.account.payment.order.notification + form + new + + diff --git a/account_payment_order_sequence_payment_mode/COPYRIGHT b/account_payment_order_sequence_payment_mode/COPYRIGHT new file mode 100644 index 0000000..7ceec94 --- /dev/null +++ b/account_payment_order_sequence_payment_mode/COPYRIGHT @@ -0,0 +1,15 @@ +Most of the files are + + :Copyright: This stylesheet has been placed in the public domain. + © 2022 Acsone ()) + Copyright 2018 Flectra Community + +Many files also contain contributions from third +parties. In this case the original copyright of +the contributions can be traced through the +history of the source version control system. + +When that is not the case, the files contain a prominent +notice stating the original copyright and applicable +license, or come with their own dedicated COPYRIGHT +and/or LICENSE file. \ No newline at end of file diff --git a/account_payment_order_sequence_payment_mode/LICENSE b/account_payment_order_sequence_payment_mode/LICENSE new file mode 100644 index 0000000..3939cd9 --- /dev/null +++ b/account_payment_order_sequence_payment_mode/LICENSE @@ -0,0 +1,663 @@ +For copyright information, please see the COPYRIGHT file. + +GNU AFFERO GENERAL PUBLIC LICENSE + Version 3, 19 November 2007 + + Copyright (C) 2007 Free Software Foundation, Inc. + Everyone is permitted to copy and distribute verbatim copies + of this license document, but changing it is not allowed. + + Preamble + + The GNU Affero General Public License is a free, copyleft license for +software and other kinds of works, specifically designed to ensure +cooperation with the community in the case of network server software. + + The licenses for most software and other practical works are designed +to take away your freedom to share and change the works. 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There are many ways you could offer source, and different +solutions will be better for different programs; see section 13 for the +specific requirements. + + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU AGPL, see +. \ No newline at end of file diff --git a/account_payment_order_sequence_payment_mode/README.rst b/account_payment_order_sequence_payment_mode/README.rst new file mode 100644 index 0000000..bd112c5 --- /dev/null +++ b/account_payment_order_sequence_payment_mode/README.rst @@ -0,0 +1,81 @@ +=========================================== +Account Payment Order Sequence Payment Mode +=========================================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_sequence_payment_mode + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_sequence_payment_mode + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/173/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module give you the opportunity to select the sequence used in your payment_order at the payment_mode level + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +#. Go to your payment_mode +#. Select/create your sequence + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* ACSONE SA/NV + +Contributors +~~~~~~~~~~~~ + +* Acsone + + * Xavier Bouquiaux + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. \ No newline at end of file diff --git a/account_payment_order_sequence_payment_mode/__init__.py b/account_payment_order_sequence_payment_mode/__init__.py new file mode 100644 index 0000000..0650744 --- /dev/null +++ b/account_payment_order_sequence_payment_mode/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/account_payment_order_sequence_payment_mode/__manifest__.py b/account_payment_order_sequence_payment_mode/__manifest__.py new file mode 100644 index 0000000..fcc2975 --- /dev/null +++ b/account_payment_order_sequence_payment_mode/__manifest__.py @@ -0,0 +1,16 @@ +# © 2022 Acsone ()) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + "name": "Account Payment Order Sequence Payment Mode", + "version": "2.0.1.0.0", + "license": "AGPL-3", + "author": "ACSONE SA/NV, " "Odoo Community Association (OCA)", + "website": "https://gitlab.com/flectra-community/bank-payment", + "category": "Banking addons", + "depends": ["account_payment_order"], + "data": [ + "views/account_payment_mode.xml", + ], + "installable": True, +} diff --git a/account_payment_order_sequence_payment_mode/i18n/account_payment_order_sequence_payment_mode.pot b/account_payment_order_sequence_payment_mode/i18n/account_payment_order_sequence_payment_mode.pot new file mode 100644 index 0000000..ff8983f --- /dev/null +++ b/account_payment_order_sequence_payment_mode/i18n/account_payment_order_sequence_payment_mode.pot @@ -0,0 +1,47 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order_sequence_payment_mode +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_order_sequence_payment_mode +#: model:ir.model.fields,field_description:account_payment_order_sequence_payment_mode.field_account_payment_mode__display_name +#: model:ir.model.fields,field_description:account_payment_order_sequence_payment_mode.field_account_payment_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order_sequence_payment_mode +#: model:ir.model.fields,field_description:account_payment_order_sequence_payment_mode.field_account_payment_mode__id +#: model:ir.model.fields,field_description:account_payment_order_sequence_payment_mode.field_account_payment_order__id +msgid "ID" +msgstr "" + +#. module: account_payment_order_sequence_payment_mode +#: model:ir.model.fields,field_description:account_payment_order_sequence_payment_mode.field_account_payment_mode____last_update +#: model:ir.model.fields,field_description:account_payment_order_sequence_payment_mode.field_account_payment_order____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order_sequence_payment_mode +#: model:ir.model,name:account_payment_order_sequence_payment_mode.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_order_sequence_payment_mode +#: model:ir.model,name:account_payment_order_sequence_payment_mode.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order_sequence_payment_mode +#: model:ir.model.fields,field_description:account_payment_order_sequence_payment_mode.field_account_payment_mode__sequence_payment_order_id +msgid "Sequence for payment order" +msgstr "" diff --git a/account_payment_order_sequence_payment_mode/models/__init__.py b/account_payment_order_sequence_payment_mode/models/__init__.py new file mode 100644 index 0000000..72b2653 --- /dev/null +++ b/account_payment_order_sequence_payment_mode/models/__init__.py @@ -0,0 +1,2 @@ +from . import account_payment_mode +from . import account_payment_order diff --git a/account_payment_order_sequence_payment_mode/models/account_payment_mode.py b/account_payment_order_sequence_payment_mode/models/account_payment_mode.py new file mode 100644 index 0000000..1f2bcb0 --- /dev/null +++ b/account_payment_order_sequence_payment_mode/models/account_payment_mode.py @@ -0,0 +1,15 @@ +# © 2022 Acsone ()) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from flectra import fields, models + + +class AccountPaymentMode(models.Model): + + _inherit = "account.payment.mode" + + sequence_payment_order_id = fields.Many2one( + "ir.sequence", + string="Sequence for payment order", + domain=[("code", "=", "account.payment.order.seq")], + ) diff --git a/account_payment_order_sequence_payment_mode/models/account_payment_order.py b/account_payment_order_sequence_payment_mode/models/account_payment_order.py new file mode 100644 index 0000000..281aaf3 --- /dev/null +++ b/account_payment_order_sequence_payment_mode/models/account_payment_order.py @@ -0,0 +1,25 @@ +# © 2022 Acsone ()) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from flectra import api, models + + +class AccountPaymentOrder(models.Model): + + _inherit = "account.payment.order" + + @api.model + def create(self, vals): + if vals.get("payment_mode_id"): + + mode_id = vals.get("payment_mode_id") + seq = ( + self.env["account.payment.mode"] + .browse(mode_id) + .sequence_payment_order_id + ) + if seq: + + vals["name"] = seq._next() + + return super().create(vals) diff --git a/account_payment_order_sequence_payment_mode/static/description/icon.png b/account_payment_order_sequence_payment_mode/static/description/icon.png new file mode 100644 index 0000000..3a0328b Binary files /dev/null and b/account_payment_order_sequence_payment_mode/static/description/icon.png differ diff --git a/account_payment_order_sequence_payment_mode/static/description/index.html b/account_payment_order_sequence_payment_mode/static/description/index.html new file mode 100644 index 0000000..365c2ee --- /dev/null +++ b/account_payment_order_sequence_payment_mode/static/description/index.html @@ -0,0 +1,430 @@ + + + + + + +Account Payment Order Sequence Payment Mode + + + +
+

Account Payment Order Sequence Payment Mode

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This module give you the opportunity to select the sequence used in your payment_order at the payment_mode level

+

Table of contents

+ +
+

Usage

+
    +
  1. Go to your payment_mode
    2. +
  2. Select/create your sequence
    3. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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 +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • ACSONE SA/NV
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/bank-payment project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_payment_order_sequence_payment_mode/views/account_payment_mode.xml b/account_payment_order_sequence_payment_mode/views/account_payment_mode.xml new file mode 100644 index 0000000..3bfa626 --- /dev/null +++ b/account_payment_order_sequence_payment_mode/views/account_payment_mode.xml @@ -0,0 +1,16 @@ + + + + account_payment_order.account.payment.mode.form + account.payment.mode + + + + + + + + diff --git a/account_payment_order_tier_validation/COPYRIGHT b/account_payment_order_tier_validation/COPYRIGHT new file mode 100644 index 0000000..46cdf3f --- /dev/null +++ b/account_payment_order_tier_validation/COPYRIGHT @@ -0,0 +1,17 @@ +Most of the files are + + :Copyright: This stylesheet has been placed in the public domain. + Copyright 2021 - TODAY, Escflectra + Copyright 2021 - TODAY, Marcel Savegnago + Copyright 2022 - TODAY, Marcel Savegnago + Copyright 2018 Flectra Community + +Many files also contain contributions from third +parties. In this case the original copyright of +the contributions can be traced through the +history of the source version control system. + +When that is not the case, the files contain a prominent +notice stating the original copyright and applicable +license, or come with their own dedicated COPYRIGHT +and/or LICENSE file. \ No newline at end of file diff --git a/account_payment_order_tier_validation/LICENSE b/account_payment_order_tier_validation/LICENSE new file mode 100644 index 0000000..3939cd9 --- /dev/null +++ b/account_payment_order_tier_validation/LICENSE @@ -0,0 +1,663 @@ +For copyright information, please see the COPYRIGHT file. + +GNU AFFERO GENERAL PUBLIC LICENSE + Version 3, 19 November 2007 + + Copyright (C) 2007 Free Software Foundation, Inc. + Everyone is permitted to copy and distribute verbatim copies + of this license document, but changing it is not allowed. + + Preamble + + The GNU Affero General Public License is a free, copyleft license for +software and other kinds of works, specifically designed to ensure +cooperation with the community in the case of network server software. + + The licenses for most software and other practical works are designed +to take away your freedom to share and change the works. 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If not, see . + +Also add information on how to contact you by electronic and paper mail. + + If your software can interact with users remotely through a computer +network, you should also make sure that it provides a way for users to +get its source. For example, if your program is a web application, its +interface could display a "Source" link that leads users to an archive +of the code. There are many ways you could offer source, and different +solutions will be better for different programs; see section 13 for the +specific requirements. + + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU AGPL, see +. \ No newline at end of file diff --git a/account_payment_order_tier_validation/README.rst b/account_payment_order_tier_validation/README.rst new file mode 100644 index 0000000..0c543a6 --- /dev/null +++ b/account_payment_order_tier_validation/README.rst @@ -0,0 +1,116 @@ +===================================== +Account Payment Order Tier Validation +===================================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_tier_validation + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_tier_validation + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/173/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module extends the functionality of Payment Orders to support a tier +validation process. + +**Table of contents** + +.. contents:: + :local: + +Installation +============ + +This module depends on ``base_tier_validation``. You can find it at +`OCA/server-ux `_ + +Configuration +============= + +To configure this module, you need to: + +#. Go to *Settings > Technical > Tier Validations > Tier Definition*. +#. Create as many tiers as you want for Payment Order model. + +Usage +===== + +To use this module, you need to: + +#. Create a Payment Order triggering at least one "Tier Definition". +#. Click on *Request Validation* button. +#. Under the tab *Reviews* have a look to pending reviews and their statuses. +#. Once all reviews are validated click on *Confirm Payments*. + +Additional features: + +* You can filter the Payment Order requesting your review through the filter *Needs my + Review*. +* User with rights to confirm the Payment Order (validate all tiers that would + be generated) can directly do the operation, this is, there is no need for + her/him to request a validation. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Escodoo + +Contributors +~~~~~~~~~~~~ + +* `Escodoo `__: + + * Marcel Savegnago + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +.. |maintainer-marcelsavegnago| image:: https://github.com/marcelsavegnago.png?size=40px + :target: https://github.com/marcelsavegnago + :alt: marcelsavegnago + +Current `maintainer `__: + +|maintainer-marcelsavegnago| + +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. \ No newline at end of file diff --git a/account_payment_order_tier_validation/__init__.py b/account_payment_order_tier_validation/__init__.py new file mode 100644 index 0000000..0650744 --- /dev/null +++ b/account_payment_order_tier_validation/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/account_payment_order_tier_validation/__manifest__.py b/account_payment_order_tier_validation/__manifest__.py new file mode 100644 index 0000000..2853f7b --- /dev/null +++ b/account_payment_order_tier_validation/__manifest__.py @@ -0,0 +1,17 @@ +# Copyright 2021 - TODAY, Escflectra +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +{ + "name": "Account Payment Order Tier Validation", + "summary": """Extends the functionality of Payment Orders + to support a tier validation process.""", + "version": "2.0.1.0.0", + "license": "AGPL-3", + "author": "Escflectra,Odoo Community Association (OCA)", + "maintainers": ["marcelsavegnago"], + "website": "https://gitlab.com/flectra-community/bank-payment", + "depends": ["account_payment_order", "base_tier_validation"], + "data": [ + "views/account_payment_order.xml", + ], +} diff --git a/account_payment_order_tier_validation/i18n/account_payment_order_tier_validation.pot b/account_payment_order_tier_validation/i18n/account_payment_order_tier_validation.pot new file mode 100644 index 0000000..ec5a3eb --- /dev/null +++ b/account_payment_order_tier_validation/i18n/account_payment_order_tier_validation.pot @@ -0,0 +1,113 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order_tier_validation +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__can_review +msgid "Can Review" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_tier_definition__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__has_comment +msgid "Has Comment" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_tier_definition__id +msgid "ID" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_tier_definition____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model_terms:ir.ui.view,arch_db:account_payment_order_tier_validation.account_payment_order_search_view +msgid "My Payment Orders to review" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__need_validation +msgid "Need Validation" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model_terms:ir.ui.view,arch_db:account_payment_order_tier_validation.account_payment_order_search_view +msgid "Needs my Review" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__next_review +msgid "Next Review" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model,name:account_payment_order_tier_validation.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model_terms:ir.ui.view,arch_db:account_payment_order_tier_validation.account_payment_order_search_view +msgid "Payment Orders validated and ready to be confirmed" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__rejected +msgid "Rejected" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__rejected_message +msgid "Rejected Message" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__reviewer_ids +msgid "Reviewers" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model,name:account_payment_order_tier_validation.model_tier_definition +msgid "Tier Definition" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__to_validate_message +msgid "To Validate Message" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__validated +#: model_terms:ir.ui.view,arch_db:account_payment_order_tier_validation.account_payment_order_search_view +msgid "Validated" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__validated_message +msgid "Validated Message" +msgstr "" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__review_ids +msgid "Validations" +msgstr "" diff --git a/account_payment_order_tier_validation/i18n/pt_BR.po b/account_payment_order_tier_validation/i18n/pt_BR.po new file mode 100644 index 0000000..35d295b --- /dev/null +++ b/account_payment_order_tier_validation/i18n/pt_BR.po @@ -0,0 +1,116 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_order_tier_validation +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2022-09-16 19:07+0000\n" +"Last-Translator: Douglas Custódio \n" +"Language-Team: none\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__can_review +msgid "Can Review" +msgstr "Pode Revisar" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_tier_definition__display_name +msgid "Display Name" +msgstr "Nome Exibido" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__has_comment +msgid "Has Comment" +msgstr "Tem Comentário" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_tier_definition__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_tier_definition____last_update +msgid "Last Modified on" +msgstr "Última Modificação em" + +#. module: account_payment_order_tier_validation +#: model_terms:ir.ui.view,arch_db:account_payment_order_tier_validation.account_payment_order_search_view +msgid "My Payment Orders to review" +msgstr "Minhas Ordens de Pagamento para revisar" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__need_validation +msgid "Need Validation" +msgstr "Necessita Validação" + +#. module: account_payment_order_tier_validation +#: model_terms:ir.ui.view,arch_db:account_payment_order_tier_validation.account_payment_order_search_view +msgid "Needs my Review" +msgstr "Necessita minha Revisão" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__next_review +msgid "Next Review" +msgstr "Próxima Revisão" + +#. module: account_payment_order_tier_validation +#: model:ir.model,name:account_payment_order_tier_validation.model_account_payment_order +msgid "Payment Order" +msgstr "Ordem de Pagamento" + +#. module: account_payment_order_tier_validation +#: model_terms:ir.ui.view,arch_db:account_payment_order_tier_validation.account_payment_order_search_view +msgid "Payment Orders validated and ready to be confirmed" +msgstr "Ordens de Pagamento validadas e prontas para serem confirmadas" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__rejected +msgid "Rejected" +msgstr "Rejeitada" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__rejected_message +msgid "Rejected Message" +msgstr "Mensagem da Rejeição" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__reviewer_ids +msgid "Reviewers" +msgstr "Revisores" + +#. module: account_payment_order_tier_validation +#: model:ir.model,name:account_payment_order_tier_validation.model_tier_definition +msgid "Tier Definition" +msgstr "Definição de nível" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__to_validate_message +msgid "To Validate Message" +msgstr "Mensagem para Validar" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__validated +#: model_terms:ir.ui.view,arch_db:account_payment_order_tier_validation.account_payment_order_search_view +msgid "Validated" +msgstr "Validado" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__validated_message +msgid "Validated Message" +msgstr "Mensagem da Validação" + +#. module: account_payment_order_tier_validation +#: model:ir.model.fields,field_description:account_payment_order_tier_validation.field_account_payment_order__review_ids +msgid "Validations" +msgstr "Validações" diff --git a/account_payment_order_tier_validation/models/__init__.py b/account_payment_order_tier_validation/models/__init__.py new file mode 100644 index 0000000..2d61f03 --- /dev/null +++ b/account_payment_order_tier_validation/models/__init__.py @@ -0,0 +1,2 @@ +from . import account_payment_order +from . import tier_definition diff --git a/account_payment_order_tier_validation/models/account_payment_order.py b/account_payment_order_tier_validation/models/account_payment_order.py new file mode 100644 index 0000000..24876ff --- /dev/null +++ b/account_payment_order_tier_validation/models/account_payment_order.py @@ -0,0 +1,13 @@ +# Copyright 2021 - TODAY, Marcel Savegnago +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from flectra import models + + +class AccountPaymentOrder(models.Model): + _name = "account.payment.order" + _inherit = [_name, "tier.validation"] + _state_from = ["draft"] + _state_to = ["open"] + + _tier_validation_manual_config = False diff --git a/account_payment_order_tier_validation/models/tier_definition.py b/account_payment_order_tier_validation/models/tier_definition.py new file mode 100644 index 0000000..3a2cb73 --- /dev/null +++ b/account_payment_order_tier_validation/models/tier_definition.py @@ -0,0 +1,15 @@ +# Copyright 2022 - TODAY, Marcel Savegnago +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from flectra import api, models + + +class TierDefinition(models.Model): + + _inherit = "tier.definition" + + @api.model + def _get_tier_validation_model_names(self): + res = super()._get_tier_validation_model_names() + res.append("account.payment.order") + return res diff --git a/account_payment_order_tier_validation/static/description/icon.png b/account_payment_order_tier_validation/static/description/icon.png new file mode 100644 index 0000000..3a0328b Binary files /dev/null and b/account_payment_order_tier_validation/static/description/icon.png differ diff --git a/account_payment_order_tier_validation/static/description/index.html b/account_payment_order_tier_validation/static/description/index.html new file mode 100644 index 0000000..497a959 --- /dev/null +++ b/account_payment_order_tier_validation/static/description/index.html @@ -0,0 +1,459 @@ + + + + + + +Account Payment Order Tier Validation + + + +
+

Account Payment Order Tier Validation

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This module extends the functionality of Payment Orders to support a tier +validation process.

+

Table of contents

+ +
+

Installation

+

This module depends on base_tier_validation. You can find it at +OCA/server-ux

+
+
+

Configuration

+

To configure this module, you need to:

+
    +
  1. Go to Settings > Technical > Tier Validations > Tier Definition.
    2. +
  2. Create as many tiers as you want for Payment Order model.
    3. +
+
+
+

Usage

+

To use this module, you need to:

+
    +
  1. Create a Payment Order triggering at least one “Tier Definition”.
    2. +
  2. Click on Request Validation button.
    3. +
  3. Under the tab Reviews have a look to pending reviews and their statuses.
    4. +
  4. Once all reviews are validated click on Confirm Payments.
    5. +
+

Additional features:

+
    +
  • You can filter the Payment Order requesting your review through the filter Needs my +Review.
    • +
  • User with rights to confirm the Payment Order (validate all tiers that would +be generated) can directly do the operation, this is, there is no need for +her/him to request a validation.
    • +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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 +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Escodoo
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

Current maintainer:

+

marcelsavegnago

+

This module is part of the OCA/bank-payment project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_payment_order_tier_validation/tests/__init__.py b/account_payment_order_tier_validation/tests/__init__.py new file mode 100644 index 0000000..87ed47a --- /dev/null +++ b/account_payment_order_tier_validation/tests/__init__.py @@ -0,0 +1 @@ +from . import test_payment_order_tier_validation diff --git a/account_payment_order_tier_validation/tests/test_payment_order_tier_validation.py b/account_payment_order_tier_validation/tests/test_payment_order_tier_validation.py new file mode 100644 index 0000000..4187d4a --- /dev/null +++ b/account_payment_order_tier_validation/tests/test_payment_order_tier_validation.py @@ -0,0 +1,102 @@ +# Copyright 2022 - TODAY, Marcel Savegnago +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html). + +from flectra.exceptions import ValidationError +from flectra.tests import common, tagged + + +@tagged("-at_install", "post_install") +class TestPaymentOrderTierValidation(common.SavepointCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + + # Get payment order model + cls.payment_order_model = cls.env.ref( + "account_payment_order.model_account_payment_order" + ) + + # Create users + group_ids = cls.env.ref("base.group_system").ids + cls.test_user_1 = cls.env["res.users"].create( + { + "name": "John", + "login": "test1", + "groups_id": [(6, 0, group_ids)], + "email": "test@examlple.com", + } + ) + + # Create tier definitions: + cls.tier_def_obj = cls.env["tier.definition"] + cls.tier_def_obj.create( + { + "model_id": cls.payment_order_model.id, + "review_type": "individual", + "reviewer_id": cls.test_user_1.id, + "definition_domain": "[('total_company_currency', '>', 50.0)]", + } + ) + + # Create Partner + cls.partner = cls.env["res.partner"].create({"name": "Partner for test"}) + + cls.company = cls.env.ref("base.main_company") + cls.journal_c1 = cls.env["account.journal"].create( + { + "name": "Journal 1", + "code": "J1", + "type": "bank", + "company_id": cls.company.id, + } + ) + + # Create Payment Mode + cls.mode = cls.env["account.payment.mode"].create( + { + "name": "Test Credit Transfer to Suppliers", + "company_id": cls.company.id, + "bank_account_link": "variable", + "payment_method_id": cls.env.ref( + "account.account_payment_method_manual_out" + ).id, + } + ) + + # Get Bank Journal + cls.bank_journal = cls.env["account.journal"].search( + [("company_id", "=", cls.company.id), ("type", "=", "bank")], limit=1 + ) + + def test_tier_validation_model_name(self): + self.assertIn( + "account.payment.order", + self.tier_def_obj._get_tier_validation_model_names(), + ) + + def test_validation_payment_order(self): + po = self.env["account.payment.order"].create( + { + "payment_mode_id": 1, + "payment_type": "outbound", + "journal_id": self.bank_journal.id, + "date_prefered": "now", + "payment_line_ids": [ + ( + 0, + 0, + { + "partner_id": self.partner.id, + "amount_currency": 1000, + "communication": "normal", + }, + ) + ], + } + ) + with self.assertRaises(ValidationError): + po.draft2open() + po.request_validation() + po.with_user(self.test_user_1).validate_tier() + po.draft2open() + self.assertEqual(po.state, "open") diff --git a/account_payment_order_tier_validation/views/account_payment_order.xml b/account_payment_order_tier_validation/views/account_payment_order.xml new file mode 100644 index 0000000..c633c01 --- /dev/null +++ b/account_payment_order_tier_validation/views/account_payment_order.xml @@ -0,0 +1,33 @@ + + + + + + account.payment.order.search (in account_payment_order_tier_validation) + account.payment.order + + + + + + + + + + diff --git a/account_payment_order_vendor_email/COPYRIGHT b/account_payment_order_vendor_email/COPYRIGHT index 58a1a59..c1305e7 100644 --- a/account_payment_order_vendor_email/COPYRIGHT +++ b/account_payment_order_vendor_email/COPYRIGHT @@ -3,6 +3,7 @@ Most of the files are :Copyright: This stylesheet has been placed in the public domain. Copyright (C) 2020 Open Source Integrators Copyright (C) 2021 Open Source Integrators + Copyright 2022 Tecnativa - Pedro M. Baeza Copyright 2018 Flectra Community Many files also contain contributions from third diff --git a/account_payment_order_vendor_email/__manifest__.py b/account_payment_order_vendor_email/__manifest__.py index fb6f928..6875f95 100644 --- a/account_payment_order_vendor_email/__manifest__.py +++ b/account_payment_order_vendor_email/__manifest__.py @@ -3,7 +3,7 @@ { "name": "Account Payment Order Email", - "version": "2.0.1.0.0", + "version": "2.0.2.0.0", "license": "AGPL-3", "author": "Open Source Integrators, Odoo Community Association (OCA)", "maintainers": [], diff --git a/account_payment_order_vendor_email/models/account_payment_mode.py b/account_payment_order_vendor_email/models/account_payment_mode.py index 8f7f4c7..84eb823 100644 --- a/account_payment_order_vendor_email/models/account_payment_mode.py +++ b/account_payment_order_vendor_email/models/account_payment_mode.py @@ -1,4 +1,5 @@ # Copyright (C) 2020 Open Source Integrators +# Copyright 2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from datetime import datetime @@ -25,10 +26,10 @@ class PaymentOrder(models.Model): for rec in self: if rec.payment_mode_id.send_email_to_partner: date_generated = rec.date_generated - for bank_line in rec.bank_line_ids: - partner_name = bank_line.partner_id.name - total_amount = bank_line.amount_currency - payment_ref = bank_line.name + for payment in rec.payment_ids: + partner_name = payment.partner_id.name + total_amount = payment.amount + payment_ref = payment.payment_reference line_data = [] header_data = { "inv_no": "Invoice No.", @@ -42,7 +43,7 @@ class PaymentOrder(models.Model): "due_amount": "Due Amount", } line_data.append(header_data) - for payment_line in bank_line.payment_line_ids: + for payment_line in payment.payment_line_ids: invoice_date = ( payment_line.move_line_id.move_id.invoice_date and datetime.strftime( @@ -69,7 +70,7 @@ class PaymentOrder(models.Model): "account_payment_order_vendor_email." "ach_payment_email_template" ) - partner_email_id = bank_line.partner_id.email + partner_email_id = payment.partner_id.email if partner_email_id: template.write({"email_to": partner_email_id}) template.with_context( diff --git a/account_payment_partner/__init__.py b/account_payment_partner/__init__.py index 58da237..570623a 100644 --- a/account_payment_partner/__init__.py +++ b/account_payment_partner/__init__.py @@ -1,4 +1,5 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from .hooks import pre_init_hook from . import models from . import reports diff --git a/account_payment_partner/__manifest__.py b/account_payment_partner/__manifest__.py index 6741169..89b3143 100644 --- a/account_payment_partner/__manifest__.py +++ b/account_payment_partner/__manifest__.py @@ -6,7 +6,7 @@ { "name": "Account Payment Partner", - "version": "2.0.1.5.0", + "version": "2.0.1.7.2", "category": "Banking addons", "license": "AGPL-3", "summary": "Adds payment mode on partners and invoices", @@ -24,4 +24,5 @@ ], "demo": ["demo/partner_demo.xml"], "installable": True, + "pre_init_hook": "pre_init_hook", } diff --git a/account_payment_partner/hooks.py b/account_payment_partner/hooks.py new file mode 100644 index 0000000..c944d8f --- /dev/null +++ b/account_payment_partner/hooks.py @@ -0,0 +1,22 @@ +import logging + +from flectra.tools import sql + +logger = logging.getLogger(__name__) + + +def pre_init_hook(cr): + """Prepare new payment_mode fields. + + Add columns to avoid Memory error on an existing Flectra instance + with lots of data. + + The payment_mode_id fields are introduced by this module and computed only + from each other or the also newly introduced supplier_payment_mode_id and + customer_payment_mode_id on res.partner, so they can stay NULL, nothing + to compute. + """ + if not sql.column_exists(cr, "account_move", "payment_mode_id"): + sql.create_column(cr, "account_move", "payment_mode_id", "int4") + if not sql.column_exists(cr, "account_move_line", "payment_mode_id"): + sql.create_column(cr, "account_move_line", "payment_mode_id", "int4") diff --git a/account_payment_partner/i18n/account_payment_partner.pot b/account_payment_partner/i18n/account_payment_partner.pot index 072482a..3c94c50 100644 --- a/account_payment_partner/i18n/account_payment_partner.pot +++ b/account_payment_partner/i18n/account_payment_partner.pot @@ -93,6 +93,13 @@ msgstr "" msgid "Full" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -225,6 +232,13 @@ msgstr "" msgid "Supplier Payment Mode" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index c7e0985..4c96745 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -104,6 +104,13 @@ msgstr "Primers n caràcters" msgid "Full" msgstr "Complet" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -236,6 +243,13 @@ msgstr "Mostra en les factures el número de compte bancari parcial o complet" msgid "Supplier Payment Mode" msgstr "Mode de pagament del proveïdor" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index bfe82d3..9ae3f0f 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -99,6 +99,13 @@ msgstr "" msgid "Full" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -231,6 +238,13 @@ msgstr "" msgid "Supplier Payment Mode" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 7536ced..ca1ed2a 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -100,6 +100,13 @@ msgstr "" msgid "Full" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -232,6 +239,13 @@ msgstr "" msgid "Supplier Payment Mode" msgstr "Zahlungsmethode des Lieferanten" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index 3918dae..cfc8793 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -104,6 +104,13 @@ msgstr "Primeros n caracteres" msgid "Full" msgstr "Completo" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -240,6 +247,13 @@ msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo" msgid "Supplier Payment Mode" msgstr "Modo de pago de proveedor" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/es_AR.po b/account_payment_partner/i18n/es_AR.po index 8ec27db..d59f4f6 100644 --- a/account_payment_partner/i18n/es_AR.po +++ b/account_payment_partner/i18n/es_AR.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2021-08-29 22:50+0000\n" +"PO-Revision-Date: 2023-01-23 03:06+0000\n" "Last-Translator: Ignacio Buioli \n" "Language-Team: none\n" "Language: es_AR\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form @@ -101,6 +101,13 @@ msgstr "Primero n caracteres" msgid "Full" msgstr "Completo" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "Tiene Apuntes Conciliados" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -233,6 +240,13 @@ msgstr "Mostrar en las facturas el número de cuenta bancaria parcial o total" msgid "Supplier Payment Mode" msgstr "Modo de Pago del Proveedor" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "Campo técnico para permitir editar el modo de pago" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/es_CL.po b/account_payment_partner/i18n/es_CL.po index 01955ec..8bdbd3b 100644 --- a/account_payment_partner/i18n/es_CL.po +++ b/account_payment_partner/i18n/es_CL.po @@ -101,6 +101,13 @@ msgstr "Primeros n caracteres" msgid "Full" msgstr "Completo" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -233,6 +240,13 @@ msgstr "Mostrar en las facturas el número de cuenta bancaria total o parcial" msgid "Supplier Payment Mode" msgstr "Modo de pago del proveedor" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index f2dc016..6dc8a15 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -102,6 +102,13 @@ msgstr "" msgid "Full" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -234,6 +241,13 @@ msgstr "" msgid "Supplier Payment Mode" msgstr "Mode de règlement fournisseur" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/fr_FR.po b/account_payment_partner/i18n/fr_FR.po index 4d4d3a5..bd7136b 100644 --- a/account_payment_partner/i18n/fr_FR.po +++ b/account_payment_partner/i18n/fr_FR.po @@ -101,6 +101,13 @@ msgstr "Premiers n caractères" msgid "Full" msgstr "Complet" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -235,6 +242,13 @@ msgstr "" msgid "Supplier Payment Mode" msgstr "Mode de règlement fournisseur" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index d42b5d5..e26ad1c 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -99,6 +99,13 @@ msgstr "" msgid "Full" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -231,6 +238,13 @@ msgstr "" msgid "Supplier Payment Mode" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po index 5a4bdc7..9ee9278 100644 --- a/account_payment_partner/i18n/it.po +++ b/account_payment_partner/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2022-01-28 13:31+0000\n" -"Last-Translator: Samuele Mariani \n" +"PO-Revision-Date: 2023-04-19 14:34+0000\n" +"Last-Translator: mymage \n" "Language-Team: none\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form @@ -89,7 +89,7 @@ msgstr "Modo di pagamento cliente" #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name msgid "Display Name" -msgstr "Nome da visualizzare" +msgstr "Nome visualizzato" #. module: account_payment_partner #: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first @@ -101,6 +101,13 @@ msgstr "Primi n caratteri" msgid "Full" msgstr "Intero" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -233,6 +240,13 @@ msgstr "Mostra il numero di conto interamente o parzialmente nelle fatture" msgid "Supplier Payment Mode" msgstr "Modo di pagamento fornitore" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index efecd5f..bc74741 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -99,6 +99,13 @@ msgstr "" msgid "Full" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -232,6 +239,13 @@ msgstr "" msgid "Supplier Payment Mode" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index d5b6436..82b27f0 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -104,6 +104,13 @@ msgstr "Eerste aantal tekens" msgid "Full" msgstr "Volledig" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -236,6 +243,13 @@ msgstr "Toon op facturen een gedeeltelijk of volledig bankrekeningnummer" msgid "Supplier Payment Mode" msgstr "Betaalwijze leverancier" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po index bfbaf05..70be7a5 100644 --- a/account_payment_partner/i18n/pt.po +++ b/account_payment_partner/i18n/pt.po @@ -56,8 +56,8 @@ msgid "" "Partner bank account number." msgstr "" "Número da Conta Bancária na qual se vai pagar a fatura. Conta bancária da " -"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de " -"Fornecedor. Caso contrário, número de conta bancária de um Parceiro." +"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito " +"de Fornecedor. Caso contrário, número de conta bancária de um Parceiro." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required @@ -101,6 +101,13 @@ msgstr "Primeiros n caracteres" msgid "Full" msgstr "Completo" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -233,6 +240,13 @@ msgstr "Mostrar em faturas a conta bancária completa ou parcial" msgid "Supplier Payment Mode" msgstr "Modo de Pagamento do Fornecedor" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 2767102..f12d678 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2017-11-23 03:38+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2023-03-17 22:22+0000\n" +"Last-Translator: Douglas Custódio \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" +"23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form @@ -99,6 +100,13 @@ msgstr "" msgid "Full" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -116,12 +124,12 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Lançamento de Diário" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Item de Diário" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update @@ -175,7 +183,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" -msgstr "" +msgstr "Modos de Pagamento" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id @@ -231,6 +239,13 @@ msgstr "" msgid "Supplier Payment Mode" msgstr "Modo de Pagamento do Fornecedor" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index 4e4fd9f..acb921e 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -99,6 +99,13 @@ msgstr "" msgid "Full" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -231,6 +238,13 @@ msgstr "" msgid "Supplier Payment Mode" msgstr "Metoda plačila dobavitelja" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/i18n/sv.po b/account_payment_partner/i18n/sv.po index 04a9577..3a0a56d 100644 --- a/account_payment_partner/i18n/sv.po +++ b/account_payment_partner/i18n/sv.po @@ -100,6 +100,13 @@ msgstr "De första n tecknen" msgid "Full" msgstr "Fullständig" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Has Reconciled Items" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id @@ -232,6 +239,13 @@ msgstr "Visa en del av eller hela bankkontonumret på fakturor" msgid "Supplier Payment Mode" msgstr "Leverantörens betalningssätt" +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items +#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items +msgid "Technical field for supporting the editability of the payment mode" +msgstr "" + #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id msgid "" diff --git a/account_payment_partner/models/account_move.py b/account_payment_partner/models/account_move.py index c989844..b3dc357 100644 --- a/account_payment_partner/models/account_move.py +++ b/account_payment_partner/models/account_move.py @@ -22,6 +22,7 @@ class AccountMove(models.Model): ondelete="restrict", readonly=False, check_company=True, + tracking=True, ) bank_account_required = fields.Boolean( related="payment_mode_id.payment_method_id.bank_account_required", readonly=True @@ -32,6 +33,10 @@ class AccountMove(models.Model): ondelete="restrict", readonly=False, ) + has_reconciled_items = fields.Boolean( + help="Technical field for supporting the editability of the payment mode", + compute="_compute_has_reconciled_items", + ) @api.depends("move_type") def _compute_payment_mode_filter_type_domain(self): @@ -82,6 +87,17 @@ class AccountMove(models.Model): partner.supplier_payment_mode_id.refund_payment_mode_id ) + @api.depends("line_ids.matched_credit_ids", "line_ids.matched_debit_ids") + def _compute_has_reconciled_items(self): + for record in self: + lines_to_consider = record.line_ids.filtered( + lambda x: x.account_id.internal_type in ("receivable", "payable") + ) + record.has_reconciled_items = bool( + lines_to_consider.matched_credit_ids + + lines_to_consider.matched_debit_ids + ) + @api.onchange("partner_id") def _onchange_partner_id(self): """Force compute because the onchange chain doesn't call diff --git a/account_payment_partner/models/account_move_line.py b/account_payment_partner/models/account_move_line.py index f55f849..e53f518 100644 --- a/account_payment_partner/models/account_move_line.py +++ b/account_payment_partner/models/account_move_line.py @@ -13,9 +13,10 @@ class AccountMoveLine(models.Model): store=True, ondelete="restrict", index=True, + readonly=False, ) - @api.depends("move_id.payment_mode_id") + @api.depends("move_id", "move_id.payment_mode_id") def _compute_payment_mode(self): for line in self: if line.move_id.is_invoice() and line.account_internal_type in ( @@ -25,3 +26,18 @@ class AccountMoveLine(models.Model): line.payment_mode_id = line.move_id.payment_mode_id else: line.payment_mode_id = False + + def write(self, vals): + """Propagate up to the move the payment mode if applies.""" + if "payment_mode_id" in vals: + for record in self: + move = ( + self.env["account.move"].browse(vals.get("move_id", 0)) + or record.move_id + ) + if ( + move.payment_mode_id.id != vals["payment_mode_id"] + and move.is_invoice() + ): + move.payment_mode_id = vals["payment_mode_id"] + return super().write(vals) diff --git a/account_payment_partner/models/res_partner.py b/account_payment_partner/models/res_partner.py index b35faa3..26be909 100644 --- a/account_payment_partner/models/res_partner.py +++ b/account_payment_partner/models/res_partner.py @@ -12,14 +12,16 @@ class ResPartner(models.Model): comodel_name="account.payment.mode", company_dependent=True, check_company=True, - domain="[('payment_type', '=', 'outbound')]", + domain="[('payment_type', '=', 'outbound')," + "('company_id', '=', current_company_id)]", help="Select the default payment mode for this supplier.", ) customer_payment_mode_id = fields.Many2one( comodel_name="account.payment.mode", company_dependent=True, check_company=True, - domain="[('payment_type', '=', 'inbound')]", + domain="[('payment_type', '=', 'inbound')," + "('company_id', '=', current_company_id)]", help="Select the default payment mode for this customer.", ) diff --git a/account_payment_partner/tests/test_account_payment_partner.py b/account_payment_partner/tests/test_account_payment_partner.py index dcb7211..7dc28c3 100644 --- a/account_payment_partner/tests/test_account_payment_partner.py +++ b/account_payment_partner/tests/test_account_payment_partner.py @@ -31,10 +31,7 @@ class TestAccountPaymentPartner(SavepointCase): cls.chart = charts[0] else: raise ValidationError(_("No Chart of Account Template has been defined !")) - old_company = cls.env.user.company_id - cls.env.user.company_id = cls.company_2.id - cls.chart.try_loading() - cls.env.user.company_id = old_company.id + cls.chart.with_company(cls.company_2).try_loading() # refs cls.manual_out = cls.env.ref("account.account_payment_method_manual_out") @@ -294,6 +291,14 @@ class TestAccountPaymentPartner(SavepointCase): lambda l: l.account_id.user_type_id == self.acct_type_payable ) self.assertEqual(invoice.payment_mode_id, aml[0].payment_mode_id) + # Test payment mode change on aml + mode = self.supplier_payment_mode.copy() + aml.payment_mode_id = mode + self.assertEqual(invoice.payment_mode_id, mode) + # Test payment mode editability on account move + self.assertFalse(invoice.has_reconciled_items) + invoice.payment_mode_id = self.supplier_payment_mode + self.assertEqual(aml.payment_mode_id, self.supplier_payment_mode) def test_invoice_create_out_invoice(self): invoice = self._create_invoice( diff --git a/account_payment_partner/views/account_move_line.xml b/account_payment_partner/views/account_move_line.xml index 4a7f377..f669624 100644 --- a/account_payment_partner/views/account_move_line.xml +++ b/account_payment_partner/views/account_move_line.xml @@ -14,9 +14,34 @@ position="after" > - + + + + + account.move.line.tree - Add payment mode + account.move.line + + + + + + + + + diff --git a/account_payment_partner/views/account_move_view.xml b/account_payment_partner/views/account_move_view.xml index 8add19f..ba0d616 100644 --- a/account_payment_partner/views/account_move_view.xml +++ b/account_payment_partner/views/account_move_view.xml @@ -28,8 +28,9 @@ name="payment_mode_id" domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]" widget="selection" - attrs="{'readonly': [('state', '!=', 'draft')], 'invisible': [('move_type', 'not in', ('out_invoice','out_refund','in_invoice','in_refund'))]}" + attrs="{'readonly': [('has_reconciled_items', '=', True)], 'invisible': [('move_type', 'not in', ('out_invoice','out_refund','in_invoice','in_refund'))]}" /> + diff --git a/account_payment_purchase/COPYRIGHT b/account_payment_purchase/COPYRIGHT index 4664bcb..0e97ba1 100644 --- a/account_payment_purchase/COPYRIGHT +++ b/account_payment_purchase/COPYRIGHT @@ -6,6 +6,7 @@ Most of the files are Copyright 2017 - Tecnativa Copyright 2017 Tecnativa - Vicent Cubells Copyright 2017 Tecnativa - Vicent Cubells. + Copyright 2022 Tecnativa - Pedro M. Baeza Copyright 2018 Flectra Community Many files also contain contributions from third diff --git a/account_payment_purchase/__manifest__.py b/account_payment_purchase/__manifest__.py index 746a6a4..4eae77a 100644 --- a/account_payment_purchase/__manifest__.py +++ b/account_payment_purchase/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Payment Purchase", - "version": "2.0.1.0.2", + "version": "2.0.1.0.3", "category": "Banking addons", "license": "AGPL-3", "summary": "Adds Bank Account and Payment Mode on Purchase Orders", diff --git a/account_payment_purchase/i18n/account_payment_purchase.pot b/account_payment_purchase/i18n/account_payment_purchase.pot index a466db8..e1f220a 100644 --- a/account_payment_purchase/i18n/account_payment_purchase.pot +++ b/account_payment_purchase/i18n/account_payment_purchase.pot @@ -55,13 +55,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -72,8 +72,8 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/ar.po b/account_payment_purchase/i18n/ar.po index 5e9cb5b..43404ff 100644 --- a/account_payment_purchase/i18n/ar.po +++ b/account_payment_purchase/i18n/ar.po @@ -19,9 +19,27 @@ msgstr "" "Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/bg.po b/account_payment_purchase/i18n/bg.po index 3e9e562..416adb1 100644 --- a/account_payment_purchase/i18n/bg.po +++ b/account_payment_purchase/i18n/bg.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/bs.po b/account_payment_purchase/i18n/bs.po index afb4a5b..1382206 100644 --- a/account_payment_purchase/i18n/bs.po +++ b/account_payment_purchase/i18n/bs.po @@ -19,9 +19,27 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/ca.po b/account_payment_purchase/i18n/ca.po index 11b1c1f..5932acf 100644 --- a/account_payment_purchase/i18n/ca.po +++ b/account_payment_purchase/i18n/ca.po @@ -20,10 +20,28 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" -msgstr "Entrades de diari" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -47,13 +65,13 @@ msgstr "" "proveïdor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "La comanda de compra seleccionada té un mode de pagament diferent." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "La comanda de compra seleccionada té un banc de proveïdor diferent." @@ -64,11 +82,14 @@ msgid "Supplier Bank Account" msgstr "Compte bancari proveïdor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Advertència" +#~ msgid "Journal Entries" +#~ msgstr "Entrades de diari" + #~ msgid "Invoice" #~ msgstr "Factura" diff --git a/account_payment_purchase/i18n/cs.po b/account_payment_purchase/i18n/cs.po index 1c056f7..2798800 100644 --- a/account_payment_purchase/i18n/cs.po +++ b/account_payment_purchase/i18n/cs.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/cs_CZ.po b/account_payment_purchase/i18n/cs_CZ.po index 050475d..776611a 100644 --- a/account_payment_purchase/i18n/cs_CZ.po +++ b/account_payment_purchase/i18n/cs_CZ.po @@ -20,9 +20,27 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n " "<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -44,13 +62,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -61,7 +79,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/de.po b/account_payment_purchase/i18n/de.po index ebda1e6..0b3e2fe 100644 --- a/account_payment_purchase/i18n/de.po +++ b/account_payment_purchase/i18n/de.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -46,13 +64,13 @@ msgstr "" "Rechnung übertragen." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -63,7 +81,7 @@ msgid "Supplier Bank Account" msgstr "Lieferanten-Bankkonto" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Hinweis" diff --git a/account_payment_purchase/i18n/el_GR.po b/account_payment_purchase/i18n/el_GR.po index cfefa26..4863f9d 100644 --- a/account_payment_purchase/i18n/el_GR.po +++ b/account_payment_purchase/i18n/el_GR.po @@ -20,9 +20,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -44,13 +62,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -61,7 +79,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Προσοχή" diff --git a/account_payment_purchase/i18n/en_GB.po b/account_payment_purchase/i18n/en_GB.po index 95d979d..51b7ac0 100644 --- a/account_payment_purchase/i18n/en_GB.po +++ b/account_payment_purchase/i18n/en_GB.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/es.po b/account_payment_purchase/i18n/es.po index 1e87af4..b0288e5 100644 --- a/account_payment_purchase/i18n/es.po +++ b/account_payment_purchase/i18n/es.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -46,13 +64,13 @@ msgstr "" "trasladará a la factura de proveedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "El pedido de compra tiene diferente modo de pago." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "El pedido de compra tiene diferente banco de proveedor." @@ -63,7 +81,7 @@ msgid "Supplier Bank Account" msgstr "Cuenta bancaria del proveedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Aviso" diff --git a/account_payment_purchase/i18n/es_AR.po b/account_payment_purchase/i18n/es_AR.po index 73d6bac..9a89c76 100644 --- a/account_payment_purchase/i18n/es_AR.po +++ b/account_payment_purchase/i18n/es_AR.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-08-07 05:59+0000\n" +"PO-Revision-Date: 2022-09-02 16:07+0000\n" "Last-Translator: Ignacio Buioli \n" "Language-Team: none\n" "Language: es_AR\n" @@ -14,12 +14,30 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.10\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "Mostrar Nombre" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "ID" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" -msgstr "Asientos Contables" +msgid "Journal Entry" +msgstr "Asiento Contable" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" +msgstr "Última modificación en" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -35,24 +53,25 @@ msgstr "Pedido de Compra" #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "" "Select the bank account of your supplier on which your company should send " -"the payment. This field is copied from the partner and will be copied to the" -" supplier invoice." +"the payment. This field is copied from the partner and will be copied to the " +"supplier invoice." msgstr "" "Seleccione la cuenta bancaria de su proveedor a la que su empresa debe " "enviar el pago. Este campo se copia del socio y se copiará en la factura del " "proveedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "El pedido de compra seleccionado tiene un modo de pago diferente." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." -msgstr "El pedido de compra seleccionado tiene un banco de proveedor diferente." +msgstr "" +"El pedido de compra seleccionado tiene un banco de proveedor diferente." #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id @@ -60,8 +79,10 @@ msgid "Supplier Bank Account" msgstr "Cienta del Banco del Proveedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Advertencia" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos Contables" diff --git a/account_payment_purchase/i18n/es_CR.po b/account_payment_purchase/i18n/es_CR.po index eb5ddc5..8bb4668 100644 --- a/account_payment_purchase/i18n/es_CR.po +++ b/account_payment_purchase/i18n/es_CR.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/es_EC.po b/account_payment_purchase/i18n/es_EC.po index 74bc7b7..83e785a 100644 --- a/account_payment_purchase/i18n/es_EC.po +++ b/account_payment_purchase/i18n/es_EC.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/es_MX.po b/account_payment_purchase/i18n/es_MX.po index e55d3f2..a2dbe83 100644 --- a/account_payment_purchase/i18n/es_MX.po +++ b/account_payment_purchase/i18n/es_MX.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/es_PE.po b/account_payment_purchase/i18n/es_PE.po index 0f39118..1e46881 100644 --- a/account_payment_purchase/i18n/es_PE.po +++ b/account_payment_purchase/i18n/es_PE.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/et.po b/account_payment_purchase/i18n/et.po index 8bf2850..4f8e293 100644 --- a/account_payment_purchase/i18n/et.po +++ b/account_payment_purchase/i18n/et.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/eu.po b/account_payment_purchase/i18n/eu.po index 4b153af..95d2b92 100644 --- a/account_payment_purchase/i18n/eu.po +++ b/account_payment_purchase/i18n/eu.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Kontuz" diff --git a/account_payment_purchase/i18n/fi.po b/account_payment_purchase/i18n/fi.po index 4fd04e0..50e45f0 100644 --- a/account_payment_purchase/i18n/fi.po +++ b/account_payment_purchase/i18n/fi.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Varoitus" diff --git a/account_payment_purchase/i18n/fr.po b/account_payment_purchase/i18n/fr.po index 1c1dd13..47279b2 100644 --- a/account_payment_purchase/i18n/fr.po +++ b/account_payment_purchase/i18n/fr.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -46,13 +64,13 @@ msgstr "" "sera recopié sur la facture fournisseur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Le bon de commande sélectionné a un mode de paiement différente." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "Le bon de commande sélectionné a une banque fournisseur différente." @@ -63,7 +81,7 @@ msgid "Supplier Bank Account" msgstr "Compte bancaire du fournisseur" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Avertissement " diff --git a/account_payment_purchase/i18n/fr_CA.po b/account_payment_purchase/i18n/fr_CA.po index 6d974f0..f48f71a 100644 --- a/account_payment_purchase/i18n/fr_CA.po +++ b/account_payment_purchase/i18n/fr_CA.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Avertissement" diff --git a/account_payment_purchase/i18n/fr_CH.po b/account_payment_purchase/i18n/fr_CH.po index 499f727..37f248b 100644 --- a/account_payment_purchase/i18n/fr_CH.po +++ b/account_payment_purchase/i18n/fr_CH.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/fr_FR.po b/account_payment_purchase/i18n/fr_FR.po index 8cf3339..4d90bce 100644 --- a/account_payment_purchase/i18n/fr_FR.po +++ b/account_payment_purchase/i18n/fr_FR.po @@ -10,8 +10,8 @@ msgstr "" "POT-Creation-Date: 2017-01-21 01:10+0000\n" "PO-Revision-Date: 2021-02-12 18:45+0000\n" "Last-Translator: Yves Le Doeuff \n" -"Language-Team: French (France) (http://www.transifex.com/oca/" -"OCA-bank-payment-8-0/language/fr_FR/)\n" +"Language-Team: French (France) (http://www.transifex.com/oca/OCA-bank-" +"payment-8-0/language/fr_FR/)\n" "Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,10 +19,28 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" -msgstr "Écritures comptabilisées + non-comptabilisées" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -46,14 +64,14 @@ msgstr "" "fiche partenaire et copiée sur la facture fournisseur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" "Les commandes d'achat sélectionnées ont des modes de paiement différents." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "Les commandes d'achat sélectionnées ont des banques différentes." @@ -64,7 +82,10 @@ msgid "Supplier Bank Account" msgstr "Compte bancaire fournisseur" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Attention" + +#~ msgid "Journal Entries" +#~ msgstr "Écritures comptabilisées + non-comptabilisées" diff --git a/account_payment_purchase/i18n/gl.po b/account_payment_purchase/i18n/gl.po index 2ad5016..4c5d5ae 100644 --- a/account_payment_purchase/i18n/gl.po +++ b/account_payment_purchase/i18n/gl.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Aviso" diff --git a/account_payment_purchase/i18n/hr.po b/account_payment_purchase/i18n/hr.po index 352716d..1be50a9 100644 --- a/account_payment_purchase/i18n/hr.po +++ b/account_payment_purchase/i18n/hr.po @@ -19,9 +19,27 @@ msgstr "" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/hr_HR.po b/account_payment_purchase/i18n/hr_HR.po index aca7e2e..76428a2 100644 --- a/account_payment_purchase/i18n/hr_HR.po +++ b/account_payment_purchase/i18n/hr_HR.po @@ -20,9 +20,27 @@ msgstr "" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -44,13 +62,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -61,7 +79,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/hu.po b/account_payment_purchase/i18n/hu.po index fe607cf..e985934 100644 --- a/account_payment_purchase/i18n/hu.po +++ b/account_payment_purchase/i18n/hu.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/id.po b/account_payment_purchase/i18n/id.po index d1db76f..c7de702 100644 --- a/account_payment_purchase/i18n/id.po +++ b/account_payment_purchase/i18n/id.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/it.po b/account_payment_purchase/i18n/it.po index 42408ee..c710698 100644 --- a/account_payment_purchase/i18n/it.po +++ b/account_payment_purchase/i18n/it.po @@ -9,20 +9,38 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-05-17 02:46+0000\n" -"PO-Revision-Date: 2022-04-12 18:05+0000\n" -"Last-Translator: Francesco Foresti \n" +"PO-Revision-Date: 2023-03-23 13:22+0000\n" +"Last-Translator: mymage \n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "ID" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" -msgstr "Registrazioni contabili" +msgid "Journal Entry" +msgstr "Registrazione contabile" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -32,7 +50,7 @@ msgstr "Modo di pagamento" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_purchase_order msgid "Purchase Order" -msgstr "Ordine Acquisto" +msgstr "Ordine di acquisto" #. module: account_payment_purchase #: model:ir.model.fields,help:account_payment_purchase.field_purchase_order__supplier_partner_bank_id @@ -41,29 +59,35 @@ msgid "" "the payment. This field is copied from the partner and will be copied to the " "supplier invoice." msgstr "" +"Seleziona il conto bancario del tuo fornitore sul quale la tua azienda " +"effettuerà il pagamento. Questo campo è ereditato dal contatto e verrà " +"ereditato dalla fattura fornitore." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." -msgstr "" +msgstr "L'ordine di acquisto selezionato ha un modo di pagamento differente." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." -msgstr "" +msgstr "L'ordine di acquisto selezionato ha una banca fornitore differente." #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id msgid "Supplier Bank Account" -msgstr "" +msgstr "Conto bancario fornitore" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" -msgstr "Warning" +msgstr "Attenzione" + +#~ msgid "Journal Entries" +#~ msgstr "Registrazioni contabili" #~ msgid "Invoice" #~ msgstr "Fattura" diff --git a/account_payment_purchase/i18n/ja.po b/account_payment_purchase/i18n/ja.po index 52527d7..2283945 100644 --- a/account_payment_purchase/i18n/ja.po +++ b/account_payment_purchase/i18n/ja.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/lt.po b/account_payment_purchase/i18n/lt.po index f13a488..2d455d9 100644 --- a/account_payment_purchase/i18n/lt.po +++ b/account_payment_purchase/i18n/lt.po @@ -19,9 +19,27 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "%100<10 || n%100>=20) ? 1 : 2);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/mk.po b/account_payment_purchase/i18n/mk.po index 6d40da2..f08c224 100644 --- a/account_payment_purchase/i18n/mk.po +++ b/account_payment_purchase/i18n/mk.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/mn.po b/account_payment_purchase/i18n/mn.po index ee7f16b..429bd72 100644 --- a/account_payment_purchase/i18n/mn.po +++ b/account_payment_purchase/i18n/mn.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/nb.po b/account_payment_purchase/i18n/nb.po index 75209b3..c06d412 100644 --- a/account_payment_purchase/i18n/nb.po +++ b/account_payment_purchase/i18n/nb.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/nb_NO.po b/account_payment_purchase/i18n/nb_NO.po index ad054af..e919dc6 100644 --- a/account_payment_purchase/i18n/nb_NO.po +++ b/account_payment_purchase/i18n/nb_NO.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/nl.po b/account_payment_purchase/i18n/nl.po index b8c62b6..157a2f4 100644 --- a/account_payment_purchase/i18n/nl.po +++ b/account_payment_purchase/i18n/nl.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -45,13 +63,13 @@ msgstr "" "gekopieerd naar de inkoopfactuur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -62,7 +80,7 @@ msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/nl_BE.po b/account_payment_purchase/i18n/nl_BE.po index cb27e67..a43e0c5 100644 --- a/account_payment_purchase/i18n/nl_BE.po +++ b/account_payment_purchase/i18n/nl_BE.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/nl_NL.po b/account_payment_purchase/i18n/nl_NL.po index eba88d2..dbd8878 100644 --- a/account_payment_purchase/i18n/nl_NL.po +++ b/account_payment_purchase/i18n/nl_NL.po @@ -20,9 +20,27 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.0.1\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -47,13 +65,13 @@ msgstr "" "leveranciersfactuur." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Geselecteerde inkooporders hebben verschillende betaalwijzen." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "Geselecteerde inkooporders hebben verschillende banken." @@ -64,7 +82,7 @@ msgid "Supplier Bank Account" msgstr "Bankrekening leverancier" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Waarschuwing" diff --git a/account_payment_purchase/i18n/pl.po b/account_payment_purchase/i18n/pl.po index 3b78efb..9f2bc2c 100644 --- a/account_payment_purchase/i18n/pl.po +++ b/account_payment_purchase/i18n/pl.po @@ -20,9 +20,27 @@ msgstr "" "%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -44,13 +62,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -61,7 +79,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/pt.po b/account_payment_purchase/i18n/pt.po index 7dfae9f..ac2d06b 100644 --- a/account_payment_purchase/i18n/pt.po +++ b/account_payment_purchase/i18n/pt.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Aviso" diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po index 1151ba0..ed61500 100644 --- a/account_payment_purchase/i18n/pt_BR.po +++ b/account_payment_purchase/i18n/pt_BR.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-05-23 08:41+0000\n" -"PO-Revision-Date: 2020-07-01 20:19+0000\n" -"Last-Translator: Rodrigo Macedo \n" +"PO-Revision-Date: 2023-03-17 22:22+0000\n" +"Last-Translator: Douglas Custódio \n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" "23907/pt_BR/)\n" "Language: pt_BR\n" @@ -19,12 +19,30 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 3.10\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" -msgstr "Entradas Diárias" +msgid "Journal Entry" +msgstr "Lançamento de Diário" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -48,13 +66,13 @@ msgstr "" "fatura do fornecedor." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "O pedido de compra selecionado tem um modo de pagamento diferente." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "O pedido de compra selecionado tem um banco fornecedor diferente." @@ -65,11 +83,14 @@ msgid "Supplier Bank Account" msgstr "Conta Bancária do Fornecedor" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Avisos" +#~ msgid "Journal Entries" +#~ msgstr "Entradas Diárias" + #~ msgid "Invoice" #~ msgstr "Fatura" diff --git a/account_payment_purchase/i18n/pt_PT.po b/account_payment_purchase/i18n/pt_PT.po index b4ef448..02236a7 100644 --- a/account_payment_purchase/i18n/pt_PT.po +++ b/account_payment_purchase/i18n/pt_PT.po @@ -20,9 +20,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -44,13 +62,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -61,7 +79,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Aviso" diff --git a/account_payment_purchase/i18n/ro.po b/account_payment_purchase/i18n/ro.po index 854e1c5..bbc2fe3 100644 --- a/account_payment_purchase/i18n/ro.po +++ b/account_payment_purchase/i18n/ro.po @@ -20,9 +20,27 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" "2:1));\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -44,13 +62,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -61,7 +79,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/ru.po b/account_payment_purchase/i18n/ru.po index 924a1c9..fc90523 100644 --- a/account_payment_purchase/i18n/ru.po +++ b/account_payment_purchase/i18n/ru.po @@ -20,9 +20,27 @@ msgstr "" "%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" "%100>=11 && n%100<=14)? 2 : 3);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -44,13 +62,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -61,7 +79,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/sk.po b/account_payment_purchase/i18n/sk.po index 3f6b1c3..53ccfaa 100644 --- a/account_payment_purchase/i18n/sk.po +++ b/account_payment_purchase/i18n/sk.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/sk_SK.po b/account_payment_purchase/i18n/sk_SK.po index 47f7977..e8d25e9 100644 --- a/account_payment_purchase/i18n/sk_SK.po +++ b/account_payment_purchase/i18n/sk_SK.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/sl.po b/account_payment_purchase/i18n/sl.po index 98183d4..176d84f 100644 --- a/account_payment_purchase/i18n/sl.po +++ b/account_payment_purchase/i18n/sl.po @@ -20,9 +20,27 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" "%100==4 ? 2 : 3);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -46,13 +64,13 @@ msgstr "" "nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -63,7 +81,7 @@ msgid "Supplier Bank Account" msgstr "Bančni račun dobavitelja" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Opozorilo" diff --git a/account_payment_purchase/i18n/sv.po b/account_payment_purchase/i18n/sv.po index a51010e..706bac5 100644 --- a/account_payment_purchase/i18n/sv.po +++ b/account_payment_purchase/i18n/sv.po @@ -19,10 +19,28 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 4.3.2\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" -msgstr "Verifikat" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" +msgstr "" #. module: account_payment_purchase #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__payment_mode_id @@ -46,13 +64,13 @@ msgstr "" "leverantörsfakturan." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "Den valda inköpsordern har ett annat betalningssätt." #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "Den valda inköpsorderna har en annan leverantörsbank." @@ -63,10 +81,13 @@ msgid "Supplier Bank Account" msgstr "Leverantörens bankkonto" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Varning" +#~ msgid "Journal Entries" +#~ msgstr "Verifikat" + #~ msgid "Invoice" #~ msgstr "Faktura" diff --git a/account_payment_purchase/i18n/th.po b/account_payment_purchase/i18n/th.po index d5dbd32..04e6c52 100644 --- a/account_payment_purchase/i18n/th.po +++ b/account_payment_purchase/i18n/th.po @@ -18,9 +18,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -42,13 +60,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -59,7 +77,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/tr.po b/account_payment_purchase/i18n/tr.po index cc246a2..ac4cebd 100644 --- a/account_payment_purchase/i18n/tr.po +++ b/account_payment_purchase/i18n/tr.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "Uyarı" diff --git a/account_payment_purchase/i18n/tr_TR.po b/account_payment_purchase/i18n/tr_TR.po index 550b5dc..c0f87bc 100644 --- a/account_payment_purchase/i18n/tr_TR.po +++ b/account_payment_purchase/i18n/tr_TR.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/vi_VN.po b/account_payment_purchase/i18n/vi_VN.po index 4ab55b4..095c9c0 100644 --- a/account_payment_purchase/i18n/vi_VN.po +++ b/account_payment_purchase/i18n/vi_VN.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/i18n/zh_CN.po b/account_payment_purchase/i18n/zh_CN.po index 2fd1a1a..43bafaa 100644 --- a/account_payment_purchase/i18n/zh_CN.po +++ b/account_payment_purchase/i18n/zh_CN.po @@ -20,9 +20,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -44,13 +62,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -61,7 +79,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "警告" diff --git a/account_payment_purchase/i18n/zh_TW.po b/account_payment_purchase/i18n/zh_TW.po index 004e709..44b40bc 100644 --- a/account_payment_purchase/i18n/zh_TW.po +++ b/account_payment_purchase/i18n/zh_TW.po @@ -19,9 +19,27 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__display_name +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move__id +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__id +msgid "ID" +msgstr "" + #. module: account_payment_purchase #: model:ir.model,name:account_payment_purchase.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" +msgstr "" + +#. module: account_payment_purchase +#: model:ir.model.fields,field_description:account_payment_purchase.field_account_move____last_update +#: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_purchase @@ -43,13 +61,13 @@ msgid "" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different payment mode." msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Selected purchase order have different supplier bank." msgstr "" @@ -60,7 +78,7 @@ msgid "Supplier Bank Account" msgstr "" #. module: account_payment_purchase -#: code:addons/account_payment_purchase/models/account_invoice.py:0 +#: code:addons/account_payment_purchase/models/account_move.py:0 #, python-format msgid "Warning" msgstr "" diff --git a/account_payment_purchase/models/__init__.py b/account_payment_purchase/models/__init__.py index fbd9ff8..840b87e 100644 --- a/account_payment_purchase/models/__init__.py +++ b/account_payment_purchase/models/__init__.py @@ -1,3 +1,4 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from . import account_invoice, purchase_order +from . import account_move +from . import purchase_order diff --git a/account_payment_purchase/models/account_invoice.py b/account_payment_purchase/models/account_move.py similarity index 67% rename from account_payment_purchase/models/account_invoice.py rename to account_payment_purchase/models/account_move.py index 99c76c6..02214c6 100644 --- a/account_payment_purchase/models/account_invoice.py +++ b/account_payment_purchase/models/account_move.py @@ -1,5 +1,6 @@ # Copyright 2016 Akretion (). -# Copyright 2017 Tecnativa - Vicent Cubells. +# Copyright 2017 Tecnativa - Vicent Cubells +# Copyright 2022 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from flectra import _, api, models @@ -10,16 +11,8 @@ class AccountMove(models.Model): @api.onchange("purchase_vendor_bill_id", "purchase_id") def _onchange_purchase_auto_complete(self): - - new_mode = ( - self.purchase_vendor_bill_id.purchase_order_id.payment_mode_id.id - or self.purchase_id.payment_mode_id.id - ) - new_bank = ( - self.purchase_vendor_bill_id.purchase_order_id.supplier_partner_bank_id.id - or self.purchase_id.supplier_partner_bank_id.id - ) - + new_mode = self.purchase_id.payment_mode_id.id or False + new_bank = self.purchase_id.supplier_partner_bank_id.id or False res = super()._onchange_purchase_auto_complete() or {} if self.payment_mode_id and new_mode and self.payment_mode_id.id != new_mode: res["warning"] = { @@ -27,12 +20,14 @@ class AccountMove(models.Model): "message": _("Selected purchase order have different payment mode."), } return res - self.payment_mode_id = new_mode + if new_mode: + self.payment_mode_id = new_mode if self.partner_bank_id and new_bank and self.partner_bank_id.id != new_bank: res["warning"] = { "title": _("Warning"), "message": _("Selected purchase order have different supplier bank."), } return res - self.partner_bank_id = new_bank + if new_bank: + self.partner_bank_id = new_bank return res diff --git a/account_payment_purchase/tests/test_account_payment_purchase.py b/account_payment_purchase/tests/test_account_payment_purchase.py index 439bf2d..1e93e78 100644 --- a/account_payment_purchase/tests/test_account_payment_purchase.py +++ b/account_payment_purchase/tests/test_account_payment_purchase.py @@ -116,6 +116,15 @@ class TestAccountPaymentPurchase(SavepointCase): result and result.get("warning", {}).get("title", False), "Warning" ) + def test_from_purchase_order_empty_mode_invoicing(self): + self.purchase.payment_mode_id = False + self.purchase.button_confirm() + invoice_form = Form( + self.env["account.move"].with_context(default_type="in_invoice") + ) + invoice_form.purchase_id = self.purchase + self.assertEqual(invoice_form.payment_mode_id, self.payment_mode) + def test_from_purchase_order_invoicing_bank(self): # Test partner_bank product = self.env["product.product"].create({"name": "Test product"}) diff --git a/account_payment_purchase_stock/i18n/it.po b/account_payment_purchase_stock/i18n/it.po index 3db8083..ce1a9c7 100644 --- a/account_payment_purchase_stock/i18n/it.po +++ b/account_payment_purchase_stock/i18n/it.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2021-12-03 12:36+0000\n" +"PO-Revision-Date: 2023-05-15 19:36+0000\n" "Last-Translator: Francesco Foresti \n" "Language-Team: none\n" "Language: it\n" @@ -14,12 +14,12 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_purchase_stock #: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__display_name msgid "Display Name" -msgstr "Nome da visualizzare" +msgstr "Nome visualizzato" #. module: account_payment_purchase_stock #: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__id @@ -34,4 +34,4 @@ msgstr "Ultima modifica il" #. module: account_payment_purchase_stock #: model:ir.model,name:account_payment_purchase_stock.model_stock_rule msgid "Stock Rule" -msgstr "Regola" +msgstr "Regola di giacenza" diff --git a/account_payment_sale/COPYRIGHT b/account_payment_sale/COPYRIGHT index 104e8f8..d00cd37 100644 --- a/account_payment_sale/COPYRIGHT +++ b/account_payment_sale/COPYRIGHT @@ -7,6 +7,7 @@ Most of the files are Copyright 2016-2020 Akretion - Alexis de Lattre Copyright 2018 Camptocamp Copyright 2018 Camptocamp SA + Copyright 2021 Akretion France (http://www.akretion.com) Copyright 2018 Flectra Community Many files also contain contributions from third diff --git a/account_payment_sale/__manifest__.py b/account_payment_sale/__manifest__.py index 0cbb2b0..5168381 100644 --- a/account_payment_sale/__manifest__.py +++ b/account_payment_sale/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Payment Sale", - "version": "2.0.1.0.0", + "version": "2.0.1.1.0", "category": "Banking addons", "license": "AGPL-3", "summary": "Adds payment mode on sale orders", diff --git a/account_payment_sale/i18n/account_payment_sale.pot b/account_payment_sale/i18n/account_payment_sale.pot index ae2c558..2f4a6f5 100644 --- a/account_payment_sale/i18n/account_payment_sale.pot +++ b/account_payment_sale/i18n/account_payment_sale.pot @@ -21,23 +21,27 @@ msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name msgid "Display Name" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id msgid "ID" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update msgid "Last Modified on" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "" @@ -46,6 +50,11 @@ msgstr "" msgid "Sales Advance Payment Invoice" msgstr "" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po index 78e24d1..c395583 100644 --- a/account_payment_sale/i18n/ca.po +++ b/account_payment_sale/i18n/ca.po @@ -27,23 +27,27 @@ msgstr "Mode de pagament:" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name msgid "Display Name" msgstr "Nom de visualització" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id msgid "ID" msgstr "ID" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update msgid "Last Modified on" msgstr "Última modificació el" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Mode de pagament" @@ -52,6 +56,11 @@ msgstr "Mode de pagament" msgid "Sales Advance Payment Invoice" msgstr "Factura d'avançament de venda" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" diff --git a/account_payment_sale/i18n/da_DK.po b/account_payment_sale/i18n/da_DK.po index e759ccc..58c4855 100644 --- a/account_payment_sale/i18n/da_DK.po +++ b/account_payment_sale/i18n/da_DK.po @@ -24,12 +24,29 @@ msgid "Payment Mode:" msgstr "" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Betalingsform" @@ -38,6 +55,11 @@ msgstr "Betalingsform" msgid "Sales Advance Payment Invoice" msgstr "" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po index 4c736eb..a0def65 100644 --- a/account_payment_sale/i18n/de.po +++ b/account_payment_sale/i18n/de.po @@ -24,12 +24,29 @@ msgid "Payment Mode:" msgstr "Zahlungsmethode:" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Zahlungsmodus" @@ -38,6 +55,11 @@ msgstr "Zahlungsmodus" msgid "Sales Advance Payment Invoice" msgstr "Verkaufsanzahlungsrechnung" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index 0fe29a6..1f7b6d6 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -25,12 +25,29 @@ msgid "Payment Mode:" msgstr "Modo de pago:" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Modo de pago" @@ -39,6 +56,11 @@ msgstr "Modo de pago" msgid "Sales Advance Payment Invoice" msgstr "Ventas. Anticipo pago factura" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" diff --git a/account_payment_sale/i18n/es_AR.po b/account_payment_sale/i18n/es_AR.po index f062960..c5b512a 100644 --- a/account_payment_sale/i18n/es_AR.po +++ b/account_payment_sale/i18n/es_AR.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2020-08-22 01:59+0000\n" +"PO-Revision-Date: 2023-03-12 21:23+0000\n" "Last-Translator: Ignacio Buioli \n" "Language-Team: none\n" "Language: es_AR\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 3.10\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_sale #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode @@ -22,12 +22,29 @@ msgid "Payment Mode:" msgstr "Modo de Pago:" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "Asientos Contables" +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name +msgid "Display Name" +msgstr "Mostrar Nombre" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id +msgid "ID" +msgstr "ID" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update +msgid "Last Modified on" +msgstr "Última modificación en" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Modo de Pago" @@ -36,7 +53,15 @@ msgstr "Modo de Pago" msgid "Sales Advance Payment Invoice" msgstr "Factura de Anticipo de Ventas" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "Reporte de Análisis de Ventas" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Pedido de Ventas" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos Contables" diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po index f1442a7..b7ea68e 100644 --- a/account_payment_sale/i18n/fr.po +++ b/account_payment_sale/i18n/fr.po @@ -25,12 +25,29 @@ msgid "Payment Mode:" msgstr "Mode de paiement :" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Mode de paiement" @@ -39,6 +56,11 @@ msgstr "Mode de paiement" msgid "Sales Advance Payment Invoice" msgstr "Facture de paiement anticipé des ventes" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" diff --git a/account_payment_sale/i18n/fr_FR.po b/account_payment_sale/i18n/fr_FR.po index 434ae7a..8cccd07 100644 --- a/account_payment_sale/i18n/fr_FR.po +++ b/account_payment_sale/i18n/fr_FR.po @@ -24,23 +24,27 @@ msgstr "Mode de paiement:" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name msgid "Display Name" msgstr "Nom affiché" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id msgid "ID" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update msgid "Last Modified on" msgstr "Dernière modification" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Mode de paiement" @@ -49,6 +53,11 @@ msgstr "Mode de paiement" msgid "Sales Advance Payment Invoice" msgstr "Facture d'acompte" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" diff --git a/account_payment_sale/i18n/it.po b/account_payment_sale/i18n/it.po index 14fdc00..c37f7d3 100644 --- a/account_payment_sale/i18n/it.po +++ b/account_payment_sale/i18n/it.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2021-12-03 12:36+0000\n" +"PO-Revision-Date: 2023-04-07 13:24+0000\n" "Last-Translator: Francesco Foresti \n" "Language-Team: none\n" "Language: it\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.3.2\n" +"X-Generator: Weblate 4.14.1\n" #. module: account_payment_sale #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode @@ -24,32 +24,41 @@ msgstr "Modo di Pagamento:" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name msgid "Display Name" -msgstr "Nome da visualizzare" +msgstr "Nome visualizzato" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id msgid "ID" msgstr "ID" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update msgid "Last Modified on" msgstr "Ultima modifica il" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Modo di pagamento" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "Fattura Pagamento Anticipo Vendite" +msgstr "Fattura di vendita con pagamento anticipato" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" -msgstr "Ordine di Vendita" +msgstr "Ordine di vendita" diff --git a/account_payment_sale/i18n/nl.po b/account_payment_sale/i18n/nl.po index 97148b7..51d1071 100644 --- a/account_payment_sale/i18n/nl.po +++ b/account_payment_sale/i18n/nl.po @@ -25,12 +25,29 @@ msgid "Payment Mode:" msgstr "Betaalmode:" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "Boekingen" +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update +msgid "Last Modified on" +msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" @@ -39,7 +56,15 @@ msgstr "Betaalwijze" msgid "Sales Advance Payment Invoice" msgstr "Verkoop Incassofactuur" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "" + +#~ msgid "Journal Entries" +#~ msgstr "Boekingen" diff --git a/account_payment_sale/i18n/nl_NL.po b/account_payment_sale/i18n/nl_NL.po index 0bee1eb..35180d0 100644 --- a/account_payment_sale/i18n/nl_NL.po +++ b/account_payment_sale/i18n/nl_NL.po @@ -25,12 +25,29 @@ msgid "Payment Mode:" msgstr "" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "" @@ -39,6 +56,11 @@ msgstr "" msgid "Sales Advance Payment Invoice" msgstr "" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order #, fuzzy diff --git a/account_payment_sale/i18n/pt_BR.po b/account_payment_sale/i18n/pt_BR.po index aeaa804..3fa5d09 100644 --- a/account_payment_sale/i18n/pt_BR.po +++ b/account_payment_sale/i18n/pt_BR.po @@ -9,16 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-02-02 03:43+0000\n" -"PO-Revision-Date: 2020-08-12 18:59+0000\n" -"Last-Translator: Rodrigo Macedo \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\n" +"PO-Revision-Date: 2022-09-16 19:07+0000\n" +"Last-Translator: Douglas Custódio \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" "Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 3.10\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_payment_sale #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode @@ -26,12 +26,29 @@ msgid "Payment Mode:" msgstr "Modo de Pagamento:" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" -msgstr "Entradas diárias" +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update +msgid "Last Modified on" +msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Modo de Pagamento" @@ -40,7 +57,15 @@ msgstr "Modo de Pagamento" msgid "Sales Advance Payment Invoice" msgstr "Fatura de pagamento antecipado de vendas" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Pedido de Venda" + +#~ msgid "Journal Entries" +#~ msgstr "Lançamentos de Diário" diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po index 3e4b351..51820f6 100644 --- a/account_payment_sale/i18n/sl.po +++ b/account_payment_sale/i18n/sl.po @@ -25,12 +25,29 @@ msgid "Payment Mode:" msgstr "" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Metoda plačila" @@ -39,6 +56,11 @@ msgstr "Metoda plačila" msgid "Sales Advance Payment Invoice" msgstr "" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" diff --git a/account_payment_sale/i18n/sv.po b/account_payment_sale/i18n/sv.po index aa18550..832d234 100644 --- a/account_payment_sale/i18n/sv.po +++ b/account_payment_sale/i18n/sv.po @@ -24,23 +24,27 @@ msgstr "Betalningssätt:" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name msgid "Display Name" msgstr "Visningsnamn" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id msgid "ID" msgstr "ID" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update msgid "Last Modified on" msgstr "Senast modifierad den" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "Betalningssätt" @@ -49,6 +53,11 @@ msgstr "Betalningssätt" msgid "Sales Advance Payment Invoice" msgstr "" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" diff --git a/account_payment_sale/i18n/zh_CN.po b/account_payment_sale/i18n/zh_CN.po index 8f554e3..6b557d9 100644 --- a/account_payment_sale/i18n/zh_CN.po +++ b/account_payment_sale/i18n/zh_CN.po @@ -22,12 +22,29 @@ msgid "Payment Mode:" msgstr "付款方式：" #. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_account_move -msgid "Journal Entries" +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__id +msgid "ID" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report____last_update +msgid "Last Modified on" msgstr "" #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_report__payment_mode_id msgid "Payment Mode" msgstr "付款方式" @@ -36,6 +53,11 @@ msgstr "付款方式" msgid "Sales Advance Payment Invoice" msgstr "销售预付款发票" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_report +msgid "Sales Analysis Report" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order #, fuzzy diff --git a/account_payment_sale/models/__init__.py b/account_payment_sale/models/__init__.py index 6aacb75..6b9bbd7 100644 --- a/account_payment_sale/models/__init__.py +++ b/account_payment_sale/models/__init__.py @@ -1 +1,2 @@ from . import sale_order +from . import sale_report diff --git a/account_payment_sale/models/sale_report.py b/account_payment_sale/models/sale_report.py new file mode 100644 index 0000000..52be2ff --- /dev/null +++ b/account_payment_sale/models/sale_report.py @@ -0,0 +1,27 @@ +# Copyright 2021 Akretion France (http://www.akretion.com) +# @author Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from flectra import fields, models + + +class SaleReport(models.Model): + _inherit = "sale.report" + + payment_mode_id = fields.Many2one( + "account.payment.mode", + string="Payment Mode", + readonly=True, + ) + + def _query(self, with_clause="", fields=None, groupby="", from_clause=""): + if fields is None: + fields = {} + fields["payment_mode_id"] = ", s.payment_mode_id as payment_mode_id" + groupby += ", s.payment_mode_id" + return super()._query( + with_clause=with_clause, + fields=fields, + groupby=groupby, + from_clause=from_clause, + )