Merge new root
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@@ -0,0 +1,70 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,3 @@
|
||||
[settings]
|
||||
multi_line_output=4
|
||||
known_first_party=trytond
|
||||
@@ -0,0 +1,88 @@
|
||||
Version 6.6.0 - 2022-10-31
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add identical party from payments
|
||||
|
||||
Version 6.4.0 - 2022-05-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow only lines with maturity date to be paid
|
||||
* Allow processing receivable payment without approval
|
||||
* Add submitted state to payment
|
||||
* Permit to edit amount for manual payment in processing
|
||||
* Use reference field for statement line relation
|
||||
* Do not create dunning for line with pending payment
|
||||
* Add support for Python 3.10
|
||||
* Remove support for Python 3.6
|
||||
* Add amount_line_paid property on payments
|
||||
|
||||
Version 6.2.0 - 2021-11-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add wizard to create direct debit for configured parties
|
||||
* Add succeed button for payment groups
|
||||
|
||||
Version 6.0.0 - 2021-05-03
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add employee on payments for some states
|
||||
|
||||
Version 5.8.0 - 2020-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 3.5
|
||||
* Allow payment journal to be deactivated
|
||||
* Allow going back to processing state
|
||||
* Add aggregated information on Payment groups
|
||||
|
||||
Version 5.6.0 - 2020-05-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow scheduling payments on their line maturity dates
|
||||
|
||||
Version 5.4.0 - 2019-11-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.2.0 - 2019-05-06
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add warning to group lines
|
||||
* Add date to Pay Lines wizard
|
||||
|
||||
Version 5.0.0 - 2018-10-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 2.7
|
||||
|
||||
Version 4.8.0 - 2018-04-23
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Check pending payment to erase party
|
||||
|
||||
Version 4.6.0 - 2017-10-30
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add origin field on payment
|
||||
|
||||
Version 4.4.0 - 2017-05-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Support direct debit of payable line
|
||||
* Set default journal when paying line
|
||||
|
||||
Version 4.2.0 - 2016-11-28
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow to block payment of line
|
||||
* Ask payment journal for each currency
|
||||
* Decrease amount to pay of invoice
|
||||
* Add group Payment Approval
|
||||
|
||||
Version 4.0.0 - 2016-05-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Rename Payment Group reference into number
|
||||
* Add payment group sequence in configuration
|
||||
* Add Python3 support
|
||||
|
||||
Version 3.8.0 - 2015-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add date to Pay Lines wizard
|
||||
|
||||
Version 3.6.0 - 2015-04-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for PyPy
|
||||
Version 3.4.0 - 2014-10-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add transitions between succeeded and failed
|
||||
|
||||
Version 3.2.0 - 2014-04-21
|
||||
* Initial release
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2013-2022 Cédric Krier.
|
||||
Copyright (C) 2013-2022 B2CK SPRL.
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is 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. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
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||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
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 GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include icons/LICENSE
|
||||
graft doc
|
||||
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,39 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import Pool
|
||||
|
||||
from . import account, party, payment
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
payment.Journal,
|
||||
payment.Group,
|
||||
payment.Payment,
|
||||
account.MoveLine,
|
||||
payment.ProcessPaymentStart,
|
||||
account.CreateDirectDebitStart,
|
||||
account.PayLineStart,
|
||||
account.PayLineAskJournal,
|
||||
account.Configuration,
|
||||
account.ConfigurationPaymentGroupSequence,
|
||||
party.Party,
|
||||
party.PartyPaymentDirectDebit,
|
||||
party.PartyReceptionDirectDebit,
|
||||
module='account_payment', type_='model')
|
||||
Pool.register(
|
||||
account.Invoice,
|
||||
module='account_payment', type_='model', depends=['account_invoice'])
|
||||
Pool.register(
|
||||
account.StatementLine,
|
||||
module='account_payment', type_='model', depends=['account_statement'])
|
||||
Pool.register(
|
||||
account.Dunning,
|
||||
module='account_payment', type_='model', depends=['account_dunning'])
|
||||
Pool.register(
|
||||
payment.ProcessPayment,
|
||||
account.CreateDirectDebit,
|
||||
account.PayLine,
|
||||
party.Replace,
|
||||
party.Erase,
|
||||
module='account_payment', type_='wizard')
|
||||
@@ -0,0 +1,638 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from decimal import Decimal
|
||||
from itertools import groupby
|
||||
|
||||
from sql import Null
|
||||
from sql.aggregate import Sum
|
||||
from sql.conditionals import Case, Coalesce
|
||||
from sql.functions import Abs
|
||||
|
||||
from trytond import backend
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import ModelSQL, ModelView, fields
|
||||
from trytond.modules.company.model import CompanyValueMixin
|
||||
from trytond.modules.currency.fields import Monetary
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Bool, Eval, Id, If
|
||||
from trytond.tools.multivalue import migrate_property
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.wizard import (
|
||||
Button, StateAction, StateTransition, StateView, Wizard)
|
||||
|
||||
from .exceptions import BlockedWarning, GroupWarning
|
||||
from .payment import KINDS
|
||||
|
||||
|
||||
class MoveLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.move.line'
|
||||
payment_amount = fields.Function(Monetary(
|
||||
"Payment Amount",
|
||||
currency='payment_currency', digits='payment_currency',
|
||||
states={
|
||||
'invisible': ~Eval('payment_kind'),
|
||||
}),
|
||||
'get_payment_amount', searcher='search_payment_amount')
|
||||
payment_currency = fields.Function(fields.Many2One(
|
||||
'currency.currency', "Payment Currency"),
|
||||
'get_payment_currency')
|
||||
payments = fields.One2Many('account.payment', 'line', 'Payments',
|
||||
readonly=True,
|
||||
states={
|
||||
'invisible': ~Eval('payment_kind'),
|
||||
})
|
||||
payment_kind = fields.Function(fields.Selection([
|
||||
(None, ''),
|
||||
] + KINDS, 'Payment Kind'), 'get_payment_kind')
|
||||
payment_blocked = fields.Boolean('Blocked', readonly=True)
|
||||
payment_direct_debit = fields.Boolean("Direct Debit",
|
||||
states={
|
||||
'invisible': ~(
|
||||
(Eval('payment_kind') == 'payable')
|
||||
& ((Eval('credit', 0) > 0) | (Eval('debit', 0) < 0))),
|
||||
},
|
||||
help="Check if the line will be paid by direct debit.")
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(MoveLine, cls).__setup__()
|
||||
cls._buttons.update({
|
||||
'pay': {
|
||||
'invisible': ~Eval('payment_kind').in_(
|
||||
list(dict(KINDS).keys())),
|
||||
'depends': ['payment_kind'],
|
||||
},
|
||||
'payment_block': {
|
||||
'invisible': Eval('payment_blocked', False),
|
||||
'depends': ['payment_blocked'],
|
||||
},
|
||||
'payment_unblock': {
|
||||
'invisible': ~Eval('payment_blocked', False),
|
||||
'depends': ['payment_blocked'],
|
||||
},
|
||||
})
|
||||
cls._check_modify_exclude.update(
|
||||
['payment_blocked', 'payment_direct_debit'])
|
||||
|
||||
@classmethod
|
||||
def default_payment_direct_debit(cls):
|
||||
return False
|
||||
|
||||
@classmethod
|
||||
def get_payment_amount(cls, lines, name):
|
||||
amounts = {}
|
||||
for line in lines:
|
||||
if (not line.account.type.payable
|
||||
and not line.account.type.receivable):
|
||||
amounts[line.id] = None
|
||||
continue
|
||||
if line.second_currency:
|
||||
amount = abs(line.amount_second_currency)
|
||||
else:
|
||||
amount = abs(line.credit - line.debit)
|
||||
|
||||
for payment in line.payments:
|
||||
if payment.state != 'failed':
|
||||
amount -= payment.amount
|
||||
|
||||
amounts[line.id] = amount
|
||||
return amounts
|
||||
|
||||
@classmethod
|
||||
def search_payment_amount(cls, name, clause):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
Account = pool.get('account.account')
|
||||
AccountType = pool.get('account.account.type')
|
||||
_, operator, value = clause
|
||||
Operator = fields.SQL_OPERATORS[operator]
|
||||
table = cls.__table__()
|
||||
payment = Payment.__table__()
|
||||
account = Account.__table__()
|
||||
account_type = AccountType.__table__()
|
||||
|
||||
payment_amount = Sum(Coalesce(payment.amount, 0))
|
||||
main_amount = Abs(table.credit - table.debit) - payment_amount
|
||||
second_amount = Abs(table.amount_second_currency) - payment_amount
|
||||
amount = Case((table.second_currency == Null, main_amount),
|
||||
else_=second_amount)
|
||||
value = cls.payment_amount._field.sql_cast(
|
||||
cls.payment_amount.sql_format(value))
|
||||
|
||||
query = (table
|
||||
.join(payment, type_='LEFT',
|
||||
condition=(table.id == payment.line) & (payment.state != 'failed'))
|
||||
.join(account, condition=table.account == account.id)
|
||||
.join(account_type, condition=account.type == account_type.id)
|
||||
.select(table.id,
|
||||
where=(account_type.payable | account_type.receivable),
|
||||
group_by=(table.id, table.second_currency),
|
||||
having=Operator(amount, value)
|
||||
))
|
||||
return [('id', 'in', query)]
|
||||
|
||||
def get_payment_currency(self, name):
|
||||
if self.second_currency:
|
||||
return self.second_currency.id
|
||||
elif self.currency:
|
||||
return self.currency.id
|
||||
|
||||
def get_payment_kind(self, name):
|
||||
if (self.account.type.receivable
|
||||
and (self.debit > 0 or self.credit < 0)):
|
||||
return 'receivable'
|
||||
elif (self.account.type.payable
|
||||
and (self.credit > 0 or self.debit < 0)):
|
||||
return 'payable'
|
||||
|
||||
@classmethod
|
||||
def default_payment_blocked(cls):
|
||||
return False
|
||||
|
||||
@classmethod
|
||||
def copy(cls, lines, default=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
else:
|
||||
default = default.copy()
|
||||
default.setdefault('payments', None)
|
||||
return super(MoveLine, cls).copy(lines, default=default)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button_action('account_payment.act_pay_line')
|
||||
def pay(cls, lines):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
def payment_block(cls, lines):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
|
||||
cls.write(lines, {
|
||||
'payment_blocked': True,
|
||||
})
|
||||
draft_payments = [p for l in lines for p in l.payments
|
||||
if p.state == 'draft']
|
||||
if draft_payments:
|
||||
Payment.delete(draft_payments)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
def payment_unblock(cls, lines):
|
||||
cls.write(lines, {
|
||||
'payment_blocked': False,
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def _pay_direct_debit_domain(cls, date):
|
||||
return [
|
||||
['OR',
|
||||
('account.type.receivable', '=', True),
|
||||
('account.type.payable', '=', True),
|
||||
],
|
||||
('party', '!=', None),
|
||||
('reconciliation', '=', None),
|
||||
('payment_amount', '!=', 0),
|
||||
('move_state', '=', 'posted'),
|
||||
['OR',
|
||||
('debit', '>', 0),
|
||||
('credit', '<', 0),
|
||||
],
|
||||
('maturity_date', '<=', date),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def pay_direct_debit(cls, date=None):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
Payment = pool.get('account.payment')
|
||||
Reception = pool.get('party.party.reception_direct_debit')
|
||||
if date is None:
|
||||
date = Date.today()
|
||||
with Transaction().set_context(_check_access=True):
|
||||
lines = cls.search(cls._pay_direct_debit_domain(date))
|
||||
|
||||
payments = []
|
||||
for line in lines:
|
||||
if not line.payment_amount:
|
||||
# SQLite fails to search for payment_amount != 0
|
||||
continue
|
||||
pattern = Reception.get_pattern(line)
|
||||
for reception in line.party.reception_direct_debits:
|
||||
if reception.match(pattern):
|
||||
payments.extend(reception.get_payments(line))
|
||||
Payment.save(payments)
|
||||
return payments
|
||||
|
||||
|
||||
class CreateDirectDebit(Wizard):
|
||||
"Create Direct Debit"
|
||||
__name__ = 'account.move.line.create_direct_debit'
|
||||
|
||||
start = StateView('account.move.line.create_direct_debit.start',
|
||||
'account_payment.move_line_create_direct_debit_view_form', [
|
||||
Button("Cancel", 'end', 'tryton-cancel'),
|
||||
Button("Create", 'create_', 'tryton-ok', default=True),
|
||||
])
|
||||
create_ = StateAction('account_payment.act_payment_form')
|
||||
|
||||
def do_create_(self, action):
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
payments = Line.pay_direct_debit(date=self.start.date)
|
||||
action['domains'] = []
|
||||
return action, {
|
||||
'res_id': [p.id for p in payments],
|
||||
}
|
||||
|
||||
|
||||
class CreateDirectDebitStart(ModelView):
|
||||
"Create Direct Debit"
|
||||
__name__ = 'account.move.line.create_direct_debit.start'
|
||||
|
||||
date = fields.Date(
|
||||
"Date", required=True,
|
||||
help="Create direct debit for lines due up to this date.")
|
||||
|
||||
@classmethod
|
||||
def default_date(cls):
|
||||
return Pool().get('ir.date').today()
|
||||
|
||||
|
||||
class PayLineStart(ModelView):
|
||||
"Pay Line"
|
||||
__name__ = 'account.move.line.pay.start'
|
||||
date = fields.Date(
|
||||
"Date",
|
||||
help="When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates.")
|
||||
|
||||
|
||||
class PayLineAskJournal(ModelView):
|
||||
'Pay Line'
|
||||
__name__ = 'account.move.line.pay.ask_journal'
|
||||
company = fields.Many2One('company.company', 'Company', readonly=True)
|
||||
currency = fields.Many2One('currency.currency', 'Currency', readonly=True)
|
||||
journal = fields.Many2One('account.payment.journal', 'Journal',
|
||||
required=True, domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
('currency', '=', Eval('currency', -1)),
|
||||
])
|
||||
|
||||
journals = fields.One2Many(
|
||||
'account.payment.journal', None, 'Journals', readonly=True)
|
||||
|
||||
|
||||
class PayLine(Wizard):
|
||||
'Pay Line'
|
||||
__name__ = 'account.move.line.pay'
|
||||
start = StateView(
|
||||
'account.move.line.pay.start',
|
||||
'account_payment.move_line_pay_start_view_form', [
|
||||
Button("Cancel", 'end', 'tryton-cancel'),
|
||||
Button("Pay", 'next_', 'tryton-ok', default=True),
|
||||
])
|
||||
next_ = StateTransition()
|
||||
ask_journal = StateView('account.move.line.pay.ask_journal',
|
||||
'account_payment.move_line_pay_ask_journal_view_form', [
|
||||
Button('Cancel', 'end', 'tryton-cancel'),
|
||||
Button('Pay', 'next_', 'tryton-ok', default=True),
|
||||
])
|
||||
pay = StateAction('account_payment.act_payment_form')
|
||||
|
||||
def default_start(self, fields):
|
||||
pool = Pool()
|
||||
Line = pool.get('account.move.line')
|
||||
Warning = pool.get('res.user.warning')
|
||||
|
||||
reverse = {'receivable': 'payable', 'payable': 'receivable'}
|
||||
companies = {}
|
||||
lines = self.records
|
||||
for line in lines:
|
||||
types = companies.setdefault(line.move.company, {
|
||||
kind: {
|
||||
'parties': set(),
|
||||
'lines': list(),
|
||||
}
|
||||
for kind in reverse.keys()})
|
||||
for kind in types:
|
||||
if getattr(line.account.type, kind):
|
||||
types[kind]['parties'].add(line.party)
|
||||
types[kind]['lines'].append(line)
|
||||
|
||||
for company, types in companies.items():
|
||||
for kind in types:
|
||||
parties = types[kind]['parties']
|
||||
others = Line.search([
|
||||
('move.company', '=', company.id),
|
||||
('account.type.' + reverse[kind], '=', True),
|
||||
('party', 'in', [p.id for p in parties]),
|
||||
('reconciliation', '=', None),
|
||||
('payment_amount', '!=', 0),
|
||||
('move_state', '=', 'posted'),
|
||||
])
|
||||
for party in parties:
|
||||
party_lines = [l for l in others if l.party == party]
|
||||
if not party_lines:
|
||||
continue
|
||||
lines = [l for l in types[kind]['lines']
|
||||
if l.party == party]
|
||||
warning_name = Warning.format(
|
||||
'%s:%s' % (reverse[kind], party), lines)
|
||||
if Warning.check(warning_name):
|
||||
names = ', '.join(l.rec_name for l in lines[:5])
|
||||
if len(lines) > 5:
|
||||
names += '...'
|
||||
raise GroupWarning(warning_name,
|
||||
gettext('account_payment.msg_pay_line_group',
|
||||
names=names,
|
||||
party=party.rec_name,
|
||||
line=party_lines[0].rec_name))
|
||||
return {}
|
||||
|
||||
def _get_journals(self):
|
||||
journals = {}
|
||||
for journal in getattr(self.ask_journal, 'journals', []):
|
||||
journals[self._get_journal_key(journal)] = journal
|
||||
if getattr(self.ask_journal, 'journal', None):
|
||||
journal = self.ask_journal.journal
|
||||
journals[self._get_journal_key(journal)] = journal
|
||||
return journals
|
||||
|
||||
def _get_journal_key(self, record):
|
||||
pool = Pool()
|
||||
Journal = pool.get('account.payment.journal')
|
||||
Line = pool.get('account.move.line')
|
||||
if isinstance(record, Journal):
|
||||
return (record.company, record.currency)
|
||||
elif isinstance(record, Line):
|
||||
company = record.move.company
|
||||
currency = record.second_currency or company.currency
|
||||
return (company, currency)
|
||||
|
||||
def _missing_journal(self):
|
||||
lines = self.records
|
||||
journals = self._get_journals()
|
||||
|
||||
for line in lines:
|
||||
key = self._get_journal_key(line)
|
||||
if key not in journals:
|
||||
return key
|
||||
|
||||
def transition_next_(self):
|
||||
if self._missing_journal():
|
||||
return 'ask_journal'
|
||||
else:
|
||||
return 'pay'
|
||||
|
||||
def default_ask_journal(self, fields):
|
||||
pool = Pool()
|
||||
Journal = pool.get('account.payment.journal')
|
||||
values = {}
|
||||
company, currency = self._missing_journal()[:2]
|
||||
journals = Journal.search([
|
||||
('company', '=', company),
|
||||
('currency', '=', currency),
|
||||
])
|
||||
if len(journals) == 1:
|
||||
journal, = journals
|
||||
values['journal'] = journal.id
|
||||
values['company'] = company.id
|
||||
values['currency'] = currency.id
|
||||
values['journals'] = [j.id for j in self._get_journals().values()]
|
||||
return values
|
||||
|
||||
def get_payment(self, line, journals):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
|
||||
if (line.debit > 0) or (line.credit < 0):
|
||||
kind = 'receivable'
|
||||
else:
|
||||
kind = 'payable'
|
||||
journal = journals[self._get_journal_key(line)]
|
||||
payment = Payment(
|
||||
company=line.move.company,
|
||||
journal=journal,
|
||||
party=line.party,
|
||||
kind=kind,
|
||||
amount=line.payment_amount,
|
||||
line=line,
|
||||
)
|
||||
payment.date = self.start.date or line.maturity_date
|
||||
return payment
|
||||
|
||||
def do_pay(self, action):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
Warning = pool.get('res.user.warning')
|
||||
|
||||
lines = self.records
|
||||
journals = self._get_journals()
|
||||
|
||||
payments = []
|
||||
for line in lines:
|
||||
if line.payment_blocked:
|
||||
warning_name = 'blocked:%s' % line
|
||||
if Warning.check(warning_name):
|
||||
raise BlockedWarning(warning_name,
|
||||
gettext('account_payment.msg_pay_line_blocked',
|
||||
line=line.rec_name))
|
||||
payments.append(self.get_payment(line, journals))
|
||||
Payment.save(payments)
|
||||
return action, {
|
||||
'res_id': [p.id for p in payments],
|
||||
}
|
||||
|
||||
|
||||
class Configuration(metaclass=PoolMeta):
|
||||
__name__ = 'account.configuration'
|
||||
payment_group_sequence = fields.MultiValue(fields.Many2One(
|
||||
'ir.sequence', 'Payment Group Sequence', required=True,
|
||||
domain=[
|
||||
('company', 'in',
|
||||
[Eval('context', {}).get('company', -1), None]),
|
||||
('sequence_type', '=',
|
||||
Id('account_payment',
|
||||
'sequence_type_account_payment_group')),
|
||||
]))
|
||||
|
||||
@classmethod
|
||||
def default_payment_group_sequence(cls, **pattern):
|
||||
return cls.multivalue_model(
|
||||
'payment_group_sequence').default_payment_group_sequence()
|
||||
|
||||
|
||||
class ConfigurationPaymentGroupSequence(ModelSQL, CompanyValueMixin):
|
||||
"Account Configuration Payment Group Sequence"
|
||||
__name__ = 'account.configuration.payment_group_sequence'
|
||||
payment_group_sequence = fields.Many2One(
|
||||
'ir.sequence', "Payment Group Sequence", required=True,
|
||||
domain=[
|
||||
('company', 'in', [Eval('company', -1), None]),
|
||||
('sequence_type', '=',
|
||||
Id('account_payment', 'sequence_type_account_payment_group')),
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
exist = backend.TableHandler.table_exist(cls._table)
|
||||
|
||||
super(ConfigurationPaymentGroupSequence, cls).__register__(module_name)
|
||||
|
||||
if not exist:
|
||||
cls._migrate_property([], [], [])
|
||||
|
||||
@classmethod
|
||||
def _migrate_property(cls, field_names, value_names, fields):
|
||||
field_names.append('payment_group_sequence')
|
||||
value_names.append('payment_group_sequence')
|
||||
fields.append('company')
|
||||
migrate_property(
|
||||
'account.configuration', field_names, cls, value_names,
|
||||
fields=fields)
|
||||
|
||||
@classmethod
|
||||
def default_payment_group_sequence(cls):
|
||||
pool = Pool()
|
||||
ModelData = pool.get('ir.model.data')
|
||||
try:
|
||||
return ModelData.get_id(
|
||||
'account_payment', 'sequence_account_payment_group')
|
||||
except KeyError:
|
||||
return None
|
||||
|
||||
|
||||
class Invoice(metaclass=PoolMeta):
|
||||
__name__ = 'account.invoice'
|
||||
|
||||
payment_direct_debit = fields.Boolean("Direct Debit",
|
||||
states={
|
||||
'invisible': Eval('type') != 'in',
|
||||
'readonly': Eval('state') != 'draft',
|
||||
},
|
||||
help="Check if the invoice is paid by direct debit.")
|
||||
|
||||
@classmethod
|
||||
def default_payment_direct_debit(cls):
|
||||
return False
|
||||
|
||||
@fields.depends('party')
|
||||
def on_change_party(self):
|
||||
super(Invoice, self).on_change_party()
|
||||
if self.party:
|
||||
self.payment_direct_debit = self.party.payment_direct_debit
|
||||
|
||||
def _get_move_line(self, date, amount):
|
||||
line = super(Invoice, self)._get_move_line(date, amount)
|
||||
line.payment_direct_debit = self.payment_direct_debit
|
||||
return line
|
||||
|
||||
@classmethod
|
||||
def get_amount_to_pay(cls, invoices, name):
|
||||
pool = Pool()
|
||||
Currency = pool.get('currency.currency')
|
||||
Date = pool.get('ir.date')
|
||||
context = Transaction().context
|
||||
|
||||
amounts = super(Invoice, cls).get_amount_to_pay(invoices, name)
|
||||
|
||||
if context.get('with_payment', True):
|
||||
for company, c_invoices in groupby(
|
||||
invoices, key=lambda i: i.company):
|
||||
with Transaction().set_context(company=company.id):
|
||||
today = Date.today()
|
||||
for invoice in c_invoices:
|
||||
for line in invoice.lines_to_pay:
|
||||
if line.reconciliation:
|
||||
continue
|
||||
if (name == 'amount_to_pay_today'
|
||||
and line.maturity_date
|
||||
and line.maturity_date > today):
|
||||
continue
|
||||
payment_amount = Decimal(0)
|
||||
for payment in line.payments:
|
||||
with Transaction().set_context(date=payment.date):
|
||||
payment_amount += Currency.compute(
|
||||
payment.currency, payment.amount_line_paid,
|
||||
invoice.currency)
|
||||
amounts[invoice.id] -= payment_amount
|
||||
return amounts
|
||||
|
||||
|
||||
class StatementLine(metaclass=PoolMeta):
|
||||
__name__ = 'account.statement.line'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.related_to.domain['account.payment'] = [
|
||||
('company', '=', Eval('company', -1)),
|
||||
If(Bool(Eval('party')),
|
||||
('party', '=', Eval('party')),
|
||||
()),
|
||||
('state', 'in', ['processing', 'succeeded', 'failed']),
|
||||
('currency', '=', Eval('currency', -1)),
|
||||
('kind', '=',
|
||||
If(Eval('amount', 0) > 0, 'receivable',
|
||||
If(Eval('amount', 0) < 0, 'payable', ''))),
|
||||
]
|
||||
cls.related_to.search_order['account.payment'] = [
|
||||
('amount', 'ASC'),
|
||||
('state', 'ASC'),
|
||||
]
|
||||
cls.related_to.search_context.update({
|
||||
'amount_order': Eval('amount', 0),
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def _get_relations(cls):
|
||||
return super()._get_relations() + ['account.payment']
|
||||
|
||||
@property
|
||||
@fields.depends('related_to')
|
||||
def payment(self):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
related_to = getattr(self, 'related_to', None)
|
||||
if isinstance(related_to, Payment) and related_to.id >= 0:
|
||||
return related_to
|
||||
|
||||
@payment.setter
|
||||
def payment(self, value):
|
||||
self.related_to = value
|
||||
|
||||
@fields.depends(
|
||||
'party', 'statement', '_parent_statement.journal',
|
||||
methods=['payment'])
|
||||
def on_change_related_to(self):
|
||||
super().on_change_related_to()
|
||||
if self.payment:
|
||||
if not self.party:
|
||||
self.party = self.payment.party
|
||||
if self.payment.line:
|
||||
self.account = self.payment.line.account
|
||||
|
||||
|
||||
class Dunning(metaclass=PoolMeta):
|
||||
__name__ = 'account.dunning'
|
||||
|
||||
def get_active(self, name):
|
||||
return super().get_active(name) and self.line.payment_amount > 0
|
||||
|
||||
@classmethod
|
||||
def search_active(cls, name, clause):
|
||||
if tuple(clause[1:]) in {('=', True), ('!=', False)}:
|
||||
domain = ('line.payment_amount', '>', 0)
|
||||
elif tuple(clause[1:]) in {('=', False), ('!=', True)}:
|
||||
domain = ('line.payment_amount', '<=', 0)
|
||||
else:
|
||||
domain = []
|
||||
return [super().search_active(name, clause), domain]
|
||||
|
||||
@classmethod
|
||||
def _overdue_line_domain(cls, date):
|
||||
return [super()._overdue_line_domain(date),
|
||||
('payment_amount', '>', 0),
|
||||
]
|
||||
@@ -0,0 +1,170 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_view_list">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">move_line_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_view_form">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit" ref="account.move_line_view_form"/>
|
||||
<field name="name">move_line_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_view_form_move">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit" ref="account.move_line_view_form_move"/>
|
||||
<field name="name">move_line_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_move_line_form">
|
||||
<field name="name">Lines to Pay</field>
|
||||
<field name="res_model">account.move.line</field>
|
||||
<field name="domain"
|
||||
eval="[['OR', ('account.type.receivable', '=', True), ('account.type.payable', '=', True)], ('party', '!=', None), ('reconciliation', '=', None), ('payment_amount', '!=', 0), ('move_state', '=', 'posted'), ('maturity_date', '!=', None)]"
|
||||
pyson="1"/>
|
||||
<field name="search_value"
|
||||
eval="[('payment_blocked', '=', False)]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_move_line_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="move_line_view_list"/>
|
||||
<field name="act_window" ref="act_move_line_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain"
|
||||
id="act_move_line_form_domain_payable">
|
||||
<field name="name">Payable</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain"
|
||||
eval="[['OR', ('credit', '>', 0), ('debit', '<', 0)], ('payment_direct_debit', '=', False)]"
|
||||
pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_move_line_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain"
|
||||
id="act_move_line_form_domain_receivable">
|
||||
<field name="name">Receivable</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain"
|
||||
eval="['OR', ('debit', '>', 0), ('credit', '<', 0)]"
|
||||
pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_move_line_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="menu_payments"
|
||||
action="act_move_line_form"
|
||||
sequence="10"
|
||||
id="menu_move_line_form"/>
|
||||
|
||||
<record model="ir.model.access" id="access_move_line_payment">
|
||||
<field name="model" search="[('model', '=', 'account.move.line')]"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="wizard_create_direct_debit">
|
||||
<field name="name">Create Direct Debit</field>
|
||||
<field name="wiz_name">account.move.line.create_direct_debit</field>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="menu_payments"
|
||||
action="wizard_create_direct_debit"
|
||||
sequence="40"
|
||||
id="menu_create_direct_debit"/>
|
||||
|
||||
<record model="ir.action-res.group" id="wizard_create_direct_debit-group_payment">
|
||||
<field name="action" ref="wizard_create_direct_debit"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_create_direct_debit_view_form">
|
||||
<field name="model">account.move.line.create_direct_debit.start</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">move_line_create_direct_debit_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_pay_start_view_form">
|
||||
<field name="model">account.move.line.pay.start</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">move_line_pay_start_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="move_line_pay_ask_journal_view_form">
|
||||
<field name="model">account.move.line.pay.ask_journal</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">move_line_pay_ask_journal_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="act_pay_line">
|
||||
<field name="name">Pay Lines</field>
|
||||
<field name="wiz_name">account.move.line.pay</field>
|
||||
<field name="model">account.move.line</field>
|
||||
</record>
|
||||
<record model="ir.action-res.group"
|
||||
id="act_pay_line-group_payment">
|
||||
<field name="action" ref="act_pay_line"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="move_line_pay_button">
|
||||
<field name="name">pay</field>
|
||||
<field name="string">Pay Lines</field>
|
||||
<field name="model" search="[('model', '=', 'account.move.line')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="move_line_pay_button_group_payment">
|
||||
<field name="button" ref="move_line_pay_button"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="move_line_payment_block_button">
|
||||
<field name="name">payment_block</field>
|
||||
<field name="string">Block</field>
|
||||
<field name="model" search="[('model', '=', 'account.move.line')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="move_line_payment_block_button_group_payment">
|
||||
<field name="button" ref="move_line_payment_block_button"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="move_line_payment_unblock_button">
|
||||
<field name="name">payment_unblock</field>
|
||||
<field name="string">Unblock</field>
|
||||
<field name="model" search="[('model', '=', 'account.move.line')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group"
|
||||
id="move_line_payment_unblock_button_group_payment">
|
||||
<field name="button" ref="move_line_payment_unblock_button"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="configuration_view_form">
|
||||
<field name="model">account.configuration</field>
|
||||
<field name="inherit" ref="account.configuration_view_form"/>
|
||||
<field name="name">configuration_form</field>
|
||||
</record>
|
||||
</data>
|
||||
<data depends="account_invoice">
|
||||
<record model="ir.ui.view" id="invoice_view_form">
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit" ref="account_invoice.invoice_view_form"/>
|
||||
<field name="name">invoice_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="move_line_view_list_to_pay">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit" ref="account_invoice.move_line_view_list_to_pay"/>
|
||||
<field name="name">move_line_list_to_pay</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,66 @@
|
||||
Account Payment Module
|
||||
######################
|
||||
|
||||
The account_payment module allows to generate grouped payments for receivable
|
||||
or payable Account Move Lines.
|
||||
|
||||
Payment
|
||||
*******
|
||||
|
||||
A Payment defines the attempt to pay an amount to a party or to receive an
|
||||
amount from a party. It is mainly defined by:
|
||||
|
||||
- Journal.
|
||||
- Kind:
|
||||
- Payable
|
||||
- Receivable
|
||||
- Party.
|
||||
- Line.
|
||||
- Amount.
|
||||
- Date.
|
||||
- Description.
|
||||
|
||||
A payment can be created from an payable or receivable *Account Move Line*
|
||||
using the `Pay Lines` action. The amount is computed from the debit/credit
|
||||
deducing existing payments for this line.
|
||||
|
||||
Direct debit payments can be created from the wizard `Create Direct Debit` for
|
||||
all the parties that are configured with at least one *Direct Debits* record.
|
||||
|
||||
The payment can be in one of this states:
|
||||
|
||||
* Draft
|
||||
|
||||
The payment is in preparation.
|
||||
|
||||
* Submitted
|
||||
|
||||
The payment has been submitted and is waiting approval or to be processed.
|
||||
|
||||
* Approved
|
||||
|
||||
The payment has been approved and is waiting to be processed by the wizard in
|
||||
a Group.
|
||||
|
||||
* Processing
|
||||
|
||||
The payment has been processed in a Group.
|
||||
|
||||
* Succeeded
|
||||
|
||||
The payment was successfully processed.
|
||||
|
||||
* Failed
|
||||
|
||||
The payment was not successfully processed.
|
||||
|
||||
Group
|
||||
*****
|
||||
|
||||
A group links a set of payment of the same kind processed together inside the
|
||||
same journal.
|
||||
|
||||
Journal
|
||||
*******
|
||||
|
||||
A journal defines the configuration of the processing of payments.
|
||||
@@ -0,0 +1,25 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.exceptions import UserError, UserWarning
|
||||
from trytond.model.exceptions import ValidationError
|
||||
|
||||
|
||||
class ProcessError(UserError):
|
||||
pass
|
||||
|
||||
|
||||
class OverpayWarning(UserWarning):
|
||||
pass
|
||||
|
||||
|
||||
class PaymentValidationError(ValidationError):
|
||||
pass
|
||||
|
||||
|
||||
class BlockedWarning(UserWarning):
|
||||
pass
|
||||
|
||||
|
||||
class GroupWarning(UserWarning):
|
||||
pass
|
||||
@@ -0,0 +1,202 @@
|
||||
|
||||
Apache License
|
||||
Version 2.0, January 2004
|
||||
http://www.apache.org/licenses/
|
||||
|
||||
TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION
|
||||
|
||||
1. Definitions.
|
||||
|
||||
"License" shall mean the terms and conditions for use, reproduction,
|
||||
and distribution as defined by Sections 1 through 9 of this document.
|
||||
|
||||
"Licensor" shall mean the copyright owner or entity authorized by
|
||||
the copyright owner that is granting the License.
|
||||
|
||||
"Legal Entity" shall mean the union of the acting entity and all
|
||||
other entities that control, are controlled by, or are under common
|
||||
control with that entity. For the purposes of this definition,
|
||||
"control" means (i) the power, direct or indirect, to cause the
|
||||
direction or management of such entity, whether by contract or
|
||||
otherwise, or (ii) ownership of fifty percent (50%) or more of the
|
||||
outstanding shares, or (iii) beneficial ownership of such entity.
|
||||
|
||||
"You" (or "Your") shall mean an individual or Legal Entity
|
||||
exercising permissions granted by this License.
|
||||
|
||||
"Source" form shall mean the preferred form for making modifications,
|
||||
including but not limited to software source code, documentation
|
||||
source, and configuration files.
|
||||
|
||||
"Object" form shall mean any form resulting from mechanical
|
||||
transformation or translation of a Source form, including but
|
||||
not limited to compiled object code, generated documentation,
|
||||
and conversions to other media types.
|
||||
|
||||
"Work" shall mean the work of authorship, whether in Source or
|
||||
Object form, made available under the License, as indicated by a
|
||||
copyright notice that is included in or attached to the work
|
||||
(an example is provided in the Appendix below).
|
||||
|
||||
"Derivative Works" shall mean any work, whether in Source or Object
|
||||
form, that is based on (or derived from) the Work and for which the
|
||||
editorial revisions, annotations, elaborations, or other modifications
|
||||
represent, as a whole, an original work of authorship. For the purposes
|
||||
of this License, Derivative Works shall not include works that remain
|
||||
separable from, or merely link (or bind by name) to the interfaces of,
|
||||
the Work and Derivative Works thereof.
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APPENDIX: How to apply the Apache License to your work.
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To apply the Apache License to your work, attach the following
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@@ -0,0 +1 @@
|
||||
<svg xmlns="http://www.w3.org/2000/svg" height="24" viewBox="0 0 24 24" width="24"><path d="M0 0h24v24H0z" fill="none"/><path d="M20 4H4c-1.11 0-1.99.89-1.99 2L2 18c0 1.11.89 2 2 2h16c1.11 0 2-.89 2-2V6c0-1.11-.89-2-2-2zm0 14H4v-6h16v6zm0-10H4V6h16v2z"/></svg>
|
||||
|
After Width: | Height: | Size: 260 B |
@@ -0,0 +1,769 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Платена сума"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Платена сума"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Управление на валути"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Дневник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Управление на валути"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Група"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Вид"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Ред"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Управление на партньор"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Щат"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Управление на валути"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Вид"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Платена сума"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Платена сума"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Управление на валути"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Условие за плащане"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Управление на партньор"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Управление на валути"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Дневник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Управление на партньор"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Редове за плащане"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Група"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Дневник"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Разходен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "За получаване"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Обработване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Обработване"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Обработване"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Редове за плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Група"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Дневник"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Плащане"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Плащане"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Разходен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "За получаване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Разходен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "За получаване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Обработване"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Разходен"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "За получаване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Ръчно"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Плащане"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Сума"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Сума"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Друга информация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Плащане"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отказване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Обработване"
|
||||
@@ -0,0 +1,675 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Seqüència de grups de pagament"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Seqüència de grups de pagament"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliació Bancària"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Import del pagament"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Bloquejat"
|
||||
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Moneda de pagament"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliació Bancària"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "Classe de pagament"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Diaris"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Aprovat per"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Error marcat per"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grup"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Tipus"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Línia"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Origen"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Mètode per processar"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr "Enviat per"
|
||||
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Èxit marcat per"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Tipus"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Import total pagaments"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Pagaments amb èxit"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Pagaments completats"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Nombre de pagaments"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Mètode per processar"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Mètode per processar"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliació Bancària"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Domiciliacions bancàries"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr "Tercers idèntics"
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Domiciliacions bancàries"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliació Bancària"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Mètode per processar"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Marca si la factura es paga a través de domiciliació bancària."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "Marca si la línia es paga a través de domiciliació bancària."
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
"Crea domiciliacions bancàries per a les línies pendents fins aquesta data."
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
"Quan està previst realitzar els pagaments.\n"
|
||||
"Deixeu-ho en blanc per utilizar la data de venciment dels efecte."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr "La suma dels imports dels pagaments."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr "La suma dels imports dels pagaments exitosos."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr "S'han completat tots els pagaments del grup."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr "El nombre de pagaments del grup."
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Marca si es paga al proveïdor a través de domiciliació bancària."
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr "Omplir per domiciliar automàticament el client."
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Marca si es paga al proveïdor a través de domiciliació bancària."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Configuració de la seqüencia de grups de pagament"
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Crear domiciliacions bancàries"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Paga efecte"
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Paga efecte"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Pagament"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Grup de pagaments"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Diari de pagament"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Processa pagament"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Efectes a pagar/cobrar"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Paga efectes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grups"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Diaris"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Processa pagaments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Crea domiciliacions bancàries"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tot"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Fallat"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "En procés"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Amb èxit"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "A aprovar"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "A processar"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"No podeu eliminar el tercer \"%(party)s\" mentre tingui pagaments pendents "
|
||||
"amb l'empresa \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr "El pagament de l'apunt \"%(line)s\" està bloquejat."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
"Les apunts \"%(names)s\" del tercer %(party)s es poden agrupar amb l'apunt "
|
||||
"\"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
"Per eliminar el pagament \"%(payment)s\" heu de restablir el seu estat a "
|
||||
"esborrany."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "El pagament \"%(payment)s\" paga amb excés l'apunt \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Paga efectes"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Bloqueja"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Desbloqueja"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Aprova"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Falla"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Amb èxit"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "En procés"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr "Envia"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Amb èxit"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuari a les empreses"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Grup de pagaments per defecte"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Grup de pagaments"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Crea domiciliacions bancàries"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Efectes a pagar/cobrar"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grups"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Diaris"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr "Domiciliacions bancàries de tercers"
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr "Domiciliacions bancàries de tercers"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Pagament"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Aprova pagaments"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Aprovat"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Fallat"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "En procés"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr "Enviat"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Amb èxit"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Seqüència de grup"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Pagament"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr "Crea domiciliacions bancàries fins la data"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr "Complert"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Informació pagaments"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Amb èxit"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Import total"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Voleu processar els pagaments?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Descripció"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Informació addicional"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Crea"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Paga"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Paga"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Processa"
|
||||
@@ -0,0 +1,713 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Namu"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,680 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Nummernkreis Zahlungslauf"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Nummernkreis Zahlungslauf"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Lastschrifteinzug"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Gesperrt"
|
||||
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Währung Zahlung"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Lastschrifteinzug"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "Zahlungsart"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Genehmigt von"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Fehlschlag vermerkt von"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Zahlungslauf"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Art"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Posten"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Herkunft"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Ausführungsmethode"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr "Übermittelt von"
|
||||
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Erfolg vermerkt von"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Art"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Gesamtbetrag Zahlung"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Zahlung erfolgreich"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Zahlungslauf vollständig"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Anzahl Zahlungen"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Ausführungsmethode"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Ausführungsmethode"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Lastschrifteinzug"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Lastschrifteinzüge"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr "Identische Parteien"
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Lastschrifteinzüge"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Lastschrifteinzug"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Ausführungsmethode"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Aktivieren wenn die Rechnung per Lastschrift bezahlt wird."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "Aktivieren wenn die Rechnungsposition per Lastschrift bezahlt wird."
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
"Es werden Lastschrifteinzüge für Postionen erstellt, die bis zu diesem Datum"
|
||||
" fällig sind."
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
"Das Datum an dem die Ausführung der Zahlungen geplant ist.\n"
|
||||
"Leer lassen, um das Fälligkeitsdatum der Buchungszeilen zu verwenden."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr "Die Summe aller Zahlbeträge."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr "Die Summe aller Beträge von erfolgreichen Zahlungen."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr "Alle Zahlungen im Zahlungslauf sind vollständig."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr "Die Anzahl der Zahlungen im Zahlungslauf."
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
"Aktivieren wenn mit dem Lieferanten Lastschrifteinzug vereinbart wurde."
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr "Ausfüllen wenn Forderungen per Lastschrift eingezogen werden sollen."
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
"Aktivieren wenn mit dem Lieferanten Lastschrifteinzug vereinbart wurde."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Einstellungen Buchhaltung Nummernkreis Zahlungslauf"
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Lastschrifteinzug erstellen"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Zahlungsposition bezahlen"
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Zahlungsposition"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Zahlung"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Zahlungslauf"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Zahlungsjournal"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Zahlung ausführen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Offene Zahlungsposten"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Zahlungsposition bezahlen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Zahlungsläufe"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Journale"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Zahlungen ausführen"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Lastschrifteinzug erstellen"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Forderungen"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Fehlgeschlagen"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "In Ausführung"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Erfolgreich"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Zu Genehmigen"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Auszuführen"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Partei \"%(party)s\" kann nicht gelöscht werden, solange noch Zahlungen bei "
|
||||
"Unternehmen \"%(company)s\" ausstehen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr "Für Position \"%(line)s\" ist eine Zahlsperre gesetzt."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
"Die Buchungszeilen \"%(names)s\" für %(party)s konnten nicht mit "
|
||||
"Buchungszeile \"%(line)s\" gruppiert werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
"Um Zahlung \"%(payment)s\" zu löschen, muss sie auf den Entwurfsstatus "
|
||||
"zurückgesetzt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"Die Zahlung \"%(payment)s\" führt zu einer Überzahlung von Position "
|
||||
"\"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Zahlungsposten bezahlen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Sperren"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Sperre aufheben"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Genehmigen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Erfolglos markieren"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Erfolgreich markieren"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "In Ausführung"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr "Übermitteln"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Erfolgreich markieren"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Standard Zahlungslauf"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Zahlungslauf"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Lastschrifteinzug erstellen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Offene Zahlungsposten"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Zahlungsläufe"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Journale"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr "Partei Zahlung per Lastschrift"
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr "Partei Lastschrifteinzug"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Zahlung"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Zahlungsbewilligung"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Forderungen"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Forderungen"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Genehmigt"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Fehlgeschlagen"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "In Ausführung"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr "Übermittelt"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Erfolgreich"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeiten"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Forderungen"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Manuell"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Nummernkreis Zahlungslauf"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Zahlung"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr "Lastschrifteinzüge erstellen bis Datum"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr "Vollständig"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Anzahl"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Zahlungsinformationen"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Erfolgreich"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Gesamtbetrag"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Zahlungen ausführen?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Beschreibung"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Sonstiges"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Erstellen"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Bezahlen"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Bezahlen"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Ausführen"
|
||||
@@ -0,0 +1,674 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Secuencia de grupos de pago"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Secuencia de grupos de pago"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliación bancaria"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Importe del pago"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Bloqueado"
|
||||
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Moneda de pago"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliación bancaria"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "Clase de pago"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Aprobado por"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Error marcado por"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Línea"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Origen"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Método para procesar"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr "Enviado por"
|
||||
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Éxito marcado por"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Importe total pagos"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Pagos con éxito"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Pagos completados"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Número de pagos"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Método para procesar"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Método de proceso"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliación bancaria"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Domiciliaciones bancarias"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr "Terceros idénticos"
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Domiciliaciones bancarias"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliación bancaria"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Método para procesar"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Marcar si la factura se paga con domiciliación bancaria."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "Marcar si la linea se paga con domiciliación bancaria."
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
"Crear domiciliaciones bancarias para las líneas pendientes hasta esta fecha."
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
"Cuándo está previsto realizar los pagos.\n"
|
||||
"Dejar en blanco para usar la fecha de vencimiento de los efectos."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr "La suma de los importes de los pagos."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr "La suma de los importes de los pagos con exito."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr "Todos los pagos del grupo han sido completados."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr "El número de pagos en el grupo."
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Marcar si se paga al proveedor con domiciliación bancaria."
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr "Llenar para domiciliar automáticamente al cliente."
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Marcar si se paga al proveedor con domiciliación bancaria."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Configuración de la secuencia de grupos de pagos"
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Crear domiciliaciones bancarias"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pagar efecto"
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pagar efecto"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Grupo de pagos"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Diario de pago"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Procesar pago"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Efectos a pagar/cobrar"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pagar efectos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grupos"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Diarios"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Procesar pagos"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Crear domiciliaciones bancarias"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Todo"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Fallado"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "En proceso"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Con éxito"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "A aprobar"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "A procesar"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"No puede eliminar el tercero \"%(party)s\" mientras tenga pagos pendientes "
|
||||
"con la empresa \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr "El pago del apunte \"%(line)s\" está bloqueado."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
"Los apuntes \"%(names)s\" del tercero %(party)s se pueden agrupar con el "
|
||||
"apunte \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
"Para eliminar el pago \"%(payment)s\" debe restablecerlo a estado borrador."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "El pago \"%(payment)s\" paga en exceso el apunte \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pagar efectos"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Bloquear"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Desbloquear"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Aprobar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fallar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Con éxito"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "En proceso"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr "Enviar"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Con éxito"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Usuario en las empresas"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Grupo de pagos contables por defecto"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Grupo de pagos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Crear domiciliaciones bancarias"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Efectos a pagar/cobrar"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grupos"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Diarios"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr "Domiciliaciones bancarias de terceros"
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr "Domiciliaciones bancarias de terceros"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Aprobación de pagos"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Aprobado"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Fallado"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "En proceso"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr "Enviado"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Con éxito"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Secuencia de grupo"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Pago"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr "Crear domiciliación bancaria por fecha"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr "Completo"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Número"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Información de pagos"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Con éxito"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Importe total"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "¿Quiere procesar los pagos?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Información adicional"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Crear"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Pagar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Pagar"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Procesar"
|
||||
@@ -0,0 +1,684 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Libros diarios"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Clase"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Clase"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pagar línea"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pagar línea"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pagar líneas"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Libros diarios"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "El pago \\\"%(payment)s\\\" excede el pago de la línea \\\"%(line)s\\\"."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pagar líneas"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fallo"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Libros diarios"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Por pagar"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Por cobrar"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Libro diario de pago"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,710 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Maksegrupi jada"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Maksegrupi jada"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Otsene deebet"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Tasumise väärtus"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Blokeeritud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Tasumise väärtus"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Otsene deebet"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "Tasumisevorm"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Tasumised"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Andmikud"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Kinnitatud"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Selgitus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupp"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Vorm"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Rida"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Päritolu"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Protsesi meetodit"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Olek"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Õnnestunud"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Vorm"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Tasumise väärtus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Õnnestunud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Tasumise grupp"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Tasumise väärtus"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Tasumised"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Protsesi meetodit"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "NImetus"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Protsesi meetodit"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Otsene deebet"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Otsene deebet"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Otsene deebet"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Otsene deebet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Protsesi meetodit"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Märgi kui arve on tasutud otse deebeti meetodil."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "Märgi kui rida tasutakse otse deebeti meetodil."
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr "Millal on tasumised planeeritud toimuma."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Kontrolli kas hankija võimaldab otse deebetit."
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Kontrolli kas hankija võimaldab otse deebetit."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Konto kinnituse tasumise grupi jada"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Otsene deebet"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Maksa rida"
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Maksa rida"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Tasumine"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Tasumise grupp"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Tasumise andmik"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Protsessi tasumised"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Tasumisele kuuluvad read"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Maksa rida"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Tasumised"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Tasumised"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Tasumised"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Tasumised"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grupp"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Andmikud"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Protsessi tasumised"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Otsene deebet"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Kohustus"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Nõue"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Kõik"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Mustand"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Ebaõnnestunud"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Protsessimine"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Õnnestunud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Kinnita"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Protsessi"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Osapoolt \"%(osapooli)\" ei saa kustutada kuni neil on ootel tasumised "
|
||||
"ettevõttega \"%(ettevõtetega)\""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr "Rida \"%(read)\" on tasumiseks blokeeritud"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr "Tasumise \"%(tasumiste)\" kustutamiseks tuleb taastada mustandi staatus"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Maksa read"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Blokeeri"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Eemalda blokeering"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Kinnita"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Mustand"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Ebaõnnestunud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Õnnestunud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Protsessimine"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Õnnestunud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Kasutaja ettevõttes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Kasutaja ettevõttes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Kasutaja ettevõttes"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Kasutaja ettevõttes"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Vaikimisi tasumise grupi konto"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Tasumise grupi konto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Otsene deebet"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Tasumisele kuuluvad read"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Tasumised"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Tasumised"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grupp"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Andmikud"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Tasumised"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr "Osapoole tasumine otsene deebet"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr "Osapoole tasumine otsene deebet"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Tasumine"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Tasumise kinnitus"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Kohustus"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Nõue"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Kohustus"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Nõue"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Kinnitatud"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Mustand"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Ebaõnnestunud"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Protsessimises"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Õnnestunud"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Kohustus"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Nõue"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Käsitsi"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Grupeeri jada"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Tasumine"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Väärtus"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Tasumised"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Õnnestunud"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Protsessin tasumisi?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Selgitus"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Muu info"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Maksa"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Maksa"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Protsessi"
|
||||
@@ -0,0 +1,712 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "توالی گروه پرداخت"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "توالی گروه پرداخت"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "پرداخت مستقیم"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "مبلغ پرداختی"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "مسدود شده"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "مبلغ پرداختی"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "پرداخت مستقیم"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "نوع پرداخت"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "روزنامه ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "تایید شده"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "گروه"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "نوع"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "خط"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "مبداء"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "روش پردازش"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "وضعیت"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "نوع"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "عدد"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "مبلغ پرداختی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "موفق شد"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "گروه پرداخت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "مبلغ پرداختی"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "روش پردازش"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "روش پردازش"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "پرداخت مستقیم"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "پرداخت مستقیم"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "پرداخت مستقیم"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "پرداخت مستقیم"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "روش پردازش"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "تیک بزنید اگر صورتحساب با پرداخت مستقیم پرداخت می شود."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "تیک بزنید اگر خط با پرداخت مستقیم پرداخت می شود."
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "تیک بزنید اگر تأمین کننده پرداخت مستقیم دارد."
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "تیک بزنید اگر تأمین کننده پرداخت مستقیم دارد."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "پیکربندی حساب توالی گروه پرداخت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "پرداخت مستقیم"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "خط پرداخت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "خط پرداخت"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "پرداخت"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "گروه پرداخت"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "روزنامه پرداخت"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "روند پرداخت"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "خطوط برای پرداخت"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "خطوط پرداخت"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "گروه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "روزنامه ها"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "پردازش پرداخت ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "پرداخت مستقیم"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "قابل پرداخت"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "قابل دریافت"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "همه"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "پیشنویس"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "ناموفق"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "در حال پردازش"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "موفق شد"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "پردازش"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"شما نمیتوانید نهاد/سازمان : \"%(party)s\" را حذف کنید در حالی که آنها در "
|
||||
"انتظار پرداخت با شرکت: \"%(company)s\" هستند."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr "سطر: \"%(line)s\"برای پرداخت مسدود شده است."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
"برای حذف پرداخت:\"%(payment)s\" شما باید حالت آنرا به پیش نویس تنظیم مجدد "
|
||||
"کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "پرداخت : \"%s\" سطر: \"%s\" را بیش از مقدار پرداخت می کند."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "در حال پردازش"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "حساب پیش فرض گروه پرداخت"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "حساب گروه پرداخت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "پرداخت مستقیم"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "خطوط برای پرداخت"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "گروه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "روزنامه ها"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr "پرداخت نهاد/سازمان با پرداخت مستقیم"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr "پرداخت نهاد/سازمان با پرداخت مستقیم"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "پرداخت"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "تایید پرداخت"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "قابل پرداخت"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "قابل دریافت"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "قابل پرداخت"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "قابل دریافت"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "تایید شده"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "پیشنویس"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "ناموفق"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "در حال پردازش"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "موفق شد"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "قابل پرداخت"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "قابل دریافت"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "دستی"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "ادامه گروه"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "پرداخت"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "مقدار"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "موفق شد"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "مقدار"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "پردازش پرداخت ها؟"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "شرح"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "سایر اطلاعات"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "پرداخت"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "پرداخت"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "پردازش"
|
||||
@@ -0,0 +1,712 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,675 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Séquence de groupe de paiements"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Séquence de groupe de paiements"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Prélèvement automatique"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Montant du paiement"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Bloquée"
|
||||
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Devise du paiement"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Prélèvement automatique"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "Genre de paiement"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Journaux"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approuvé par"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Échec signalé par"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Groupe"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Genre"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Ligne"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Origine"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Méthode de traitement"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr "Soumis par"
|
||||
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succès noté par"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Genre"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numéro"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Montant total du paiement"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Paiement réussi"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Paiement complet"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Nombre de paiements"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Méthode de traitement"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Méthode de traitement"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Prélèvement automatique"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Prélèvements automatiques"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr "Tiers identiques"
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Prélèvements automatiques"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Prélèvement automatique"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Méthode de traitement"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Cocher si la facture est payée par prélèvement automatique."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "Cocher si la ligne sera payée par prélèvement automatique."
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
"Créez un prélèvement automatique pour les lignes dues jusqu'à cette date."
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
"Quand les paiements doivent avoir lieu.\n"
|
||||
"Laissez vide pour utiliser les dates d'échéance des lignes."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr "La somme de tous les montants de paiement."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr "La somme des montants des paiements réussis."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr "Tous les paiements du groupe sont complets."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr "Le nombre de paiements dans le groupe."
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Cocher si le fournisseur prélève automatiquement."
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr "Remplir pour débiter automatiquement le client."
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Cocher si le fournisseur prélève automatiquement."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Configuration comptable Séquence de groupe de paiement"
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Créer les prélèvements automatiques"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Payer la ligne"
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Payer la ligne"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Paiement"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Groupe de paiements"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Journal de paiement"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Traiter les paiements"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lignes à payer"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Payer les lignes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Groupes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Journaux"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Traiter les paiements"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Créer les prélèvements automatiques"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "À payer"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "À recevoir"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Tous"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillons"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Échoués"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "En traitement"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Réussis"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "À approuver"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "À traiter"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il y a des "
|
||||
"paiements en attente avec la société « %(company)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr "La ligne « %(line)s » est bloquée pour le paiement."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
"Les lignes « %(names)s » pour %(party)s peuvent être groupées avec la ligne "
|
||||
"« %(line)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
"Pour supprimer le paiement « %(payment)s », vous devez le réinitialiser à "
|
||||
"l'état brouillon."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "Le paiement « %(payment)s » surpaye la ligne « %(line)s »."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Payer les lignes"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Bloquer"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Débloquer"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approuver"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Échouer"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Réussir"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "En traitement"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr "Soumettre"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Réussir"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Utilisateur dans les sociétés"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Groupe de paiements comptable par défaut"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Groupe de paiements comptable"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Créer les prélèvements automatiques"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lignes à payer"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Groupes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Journaux"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr "Paiement tiers par prélèvement automatique"
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr "Réception tiers de prélèvements automatiques"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Paiement"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Approbation de paiement"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Compte client"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Compte client"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approuvé"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Échoué"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "En traitement"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr "Soumis"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Réussi"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Fournisseur"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Compte client"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Manuelle"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Séquence de groupe"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Paiement"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr "Créer les prélèvements automatiques pour la date"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr "Complet"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Nombre"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Informations sur les paiements"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Réussi"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Montant total"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Traiter les paiements ?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Créer"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Payer"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Payer"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Traiter"
|
||||
@@ -0,0 +1,741 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Csoport"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Állapot"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Szám"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Név"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Csoport"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Összes"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Csoport"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Leírás"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Mégse"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,695 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Diblokir"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Debit Langsung"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Jurnal-Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Disetujui oleh"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Dibuat oleh"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Kelompok"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Jenis"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Baris"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Asal"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Metode Proses"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr "Disunting oleh"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Berhasil"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Jenis"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nomor"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Metode proses"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Debit Langsung"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Debit Langsung"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Debit Langsung"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Metode Proses"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Debit Langsung"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran-Pembayaran"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran-Pembayaran"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran-Pembayaran"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Kelompok"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Jurnal-Jurnal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Debit Langsung"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Rancangan"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Gagal"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Setuju"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Proses"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"Anda tidak dapat manghapus pihak \"%(party)s\" selagi ada pembayaran yang "
|
||||
"tertunda dengan perusahaan \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Setuju"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Rancangan"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Gagal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Berhasil"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Proses"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Berhasil"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Debit Langsung"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Kelompok"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Jurnal-Jurnal"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Pembayaran-Pembayaran"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Disetujui"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Rancangan"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Gagal"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Jumlah"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Info Pembayaran"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Berhasil"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Proses Pembayaran?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Lain"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Dibuat di"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Bayar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Bayar"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Proses"
|
||||
@@ -0,0 +1,725 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Sequenza gruppo pagamenti"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Sequenza gruppo pagamenti"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Importo pagamento"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Bloccato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Importo pagamento"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "Tipo pagamento"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Registri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Gruppo"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Riga"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Origine"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Metodo di processo"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Tipo"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numero"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Importo pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Gruppo pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Importo pagamento"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Metodo di processo"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Metodo di processo"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparti"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Metodo di processo"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Riga pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Riga pagamento"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Gruppo pagamento"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Registro pagamento"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Processo di pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Gruppo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Registri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Processa"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "Il pagamento \"%(payment)s\"supera la riga \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Gruppo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Registri"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Debito"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Clienti"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Debito"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Clienti"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approvato"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Non riuscito"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "In corso"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Riuscito"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Debito"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Clienti"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Manuale"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Sequenza gruppo"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Importo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Processare i pagamenti ?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Altre informazioni"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Pagare"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Pagare"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Processa"
|
||||
@@ -0,0 +1,730 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "ລໍຳດັບໝວດການຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "ລໍຳດັບໝວດການຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "ມູນຄ່າການຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "ກັ້ນໄວ້"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "ມູນຄ່າການຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "ຊະນິດການຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "ການຊໍາລະເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "ຄຳອະທິບາຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "ໝວດ"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "ຊະນິດ"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "ລາຍການ"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "ວິທີດຳເນີນການ"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "ສະຖານະ"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "ຊະນິດ"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "ເລກທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "ມູນຄ່າການຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "ໝວດການຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "ມູນຄ່າການຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "ການຊໍາລະເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "ວິທີດຳເນີນການ"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "ວິທີດຳເນີນການ"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "ວິທີດຳເນີນການ"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "ໝາຍເອົາຖ້າຫາກວ່າມີການຈ່າຍດ້ວຍການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "ໝາຍເອົາຖເາຫາກວ່າລາຍການຈະຈ່າຍດ້ວຍຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "ໝາຍເອົາຖ້າຜູ້ສະໜອງຊໍາລະຫັກບັນຊີ"
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "ໝາຍເອົາຖ້າຜູ້ສະໜອງຊໍາລະຫັກບັນຊີ"
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "ລຳດັບກຸ່ມການກຳນົດຄ່າບັນຊີຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "ລາຍການຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "ລາຍການຈ່າຍ"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "ການຈ່າຍ"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "ໝວດການຈ່າຍ"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "ດຳເນີນການຊໍາລະ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "ການຊໍາລະເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "ໝວດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "ດຳເນີນການ"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "ການຊໍາລະເງິນ \"%(payment)s\" ຈ່າຍເກີນ ລາຍການ \"% (line)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "ໝວດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr "ການຈ່າຍຂອງພາກສ່ວນຜ່ານຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr "ການຈ່າຍຂອງພາກສ່ວນຜ່ານຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "ຕ້ອງຈ່າຍ"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "ຕ້ອງຮັບ"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "ຕ້ອງຈ່າຍ"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "ຕ້ອງຮັບ"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "ອະນຸມັດແລ້ວ"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "ຮ່າງກຽມ"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "ລົ້ມເຫຼວ"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "ກຳລັງດຳເນີນການ"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "ສຳເລັດແລ້ວ"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "ຕ້ອງຈ່າຍ"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "ຕ້ອງຮັບ"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "ດຳເນີນການດ້ວຍມື"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "ລຳດັບໝວດ"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "ການຈ່າຍ"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "ການຊໍາລະເງິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "ດຳເນີນການຊໍາລະບໍ່?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "ຄຳອະທິບາຍ"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "ຂໍ້ມູນອື່ນໆ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "ຈ່າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "ຈ່າຍ"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "ດຳເນີນການ"
|
||||
@@ -0,0 +1,708 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Mokėjimo grupės numeruotė"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Mokėjimo grupės numeruotė"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Tiesioginis debetas"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Mokėjimo suma"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Blokuoti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Mokėjimo suma"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Tiesioginis debetas"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "Mokėjimo tipas"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Žurnalai"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Patvirtinta"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupė"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Rūšis"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Eilutė"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Šaltinis"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Vykdymo būdas"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Būsena"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Sėkmingai"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Rūšis"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Numeris"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Mokėjimo suma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Sėkminga"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Mokėjimų grupė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Mokėjimo suma"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Vykdymo būdas"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Pavadinimas"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Vykdymo būdas"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Tiesioginis debetas"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Tiesioginis debetas"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Tiesioginis debetas"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Tiesioginis debetas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Žurnalas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Vykdymo būdas"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Pažymėkite, jei sąskaita faktūra yra apmokama tiesioginiu debetu."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "Pažymėkite, jei eilutė bus apmokama tiesioginiu debetu."
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
"Kada numatytas mokėjimo įvykdymas.\n"
|
||||
"Palikite tuščią, kad naudoti eilučių mokėjimo data."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Pažymėkite, jei tiekėjas teikia tiesioginį debetą."
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Pažymėkite, jei tiekėjas teikia tiesioginį debetą."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Sąskaitos valdymo mokėjimo grupės numeruotė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Tiesioginis debetas"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Apmokėti eilutes"
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Apmokėti eilutes"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Mokėjimas"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Mokėjimų grupė"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Mokėjimų žurnalas"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Mokėti"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Mokėtinos eilutės"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Apmokėti eilutes"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grupė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Žurnalai"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Mokėti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Tiesioginis debetas"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Mokėtina"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Gautina"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Visi"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Juodraštis"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Nepavyko"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Vykdoma"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Sėkminga"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Patvirtinti"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Process"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Apmokėti eilutes"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Blokuoti"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Atblokuoti"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Patvirtinti"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Juodraštis"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Nepavyko"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Sėkmingai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Vykdoma"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Sėkmingai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Organizacijos naudotojas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Organizacijos naudotojas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Organizacijos naudotojas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Organizacijos naudotojas"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Tiesioginis debetas"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Eilutės apmokėjimui"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grupė"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Žurnalai"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Mokėjimas"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Mokėjimo patvirtinimas"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Mokėtina"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Gautina"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Mokėtina"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Gautina"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Patvirtinta"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Juodraštis"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Nepavyko"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Vykdoma"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Sėkminga"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Mokėtina"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Gautina"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Rankiniu būdu"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Grupės numeruotė"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Mokėjimas"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Suma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Mokėjimai"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Sėkminga"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Mokėti?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Aprašymas"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Kita informacija"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Atsisakyti"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Atsisakyti"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Mokėti"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Atsisakyti"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Mokėti"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Atsisakyti"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Process"
|
||||
@@ -0,0 +1,677 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Volgorde van de betalingsgroepen"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Volgorde van de betalingsgroepen"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Te betalen bedrag"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "geblokkeerd"
|
||||
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Betalingsvaluta"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "Betaling Soort"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "betalingen"
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Dagboeken"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Goedgekeurd door"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Mislukking gemeld door"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Groep"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Soort"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Oorsprong"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Uitvoeringsmethode"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr "Ingediend door"
|
||||
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succes opgemerkt door"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Soort"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Betaling Totaalbedrag"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Betaling geslaagd"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Betaling voltooid"
|
||||
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Aantal betalingen"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "betalingen"
|
||||
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Uitvoeringsmethode"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Uitvoeringsmethode"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr "Identieke Relaties"
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatiie"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Uitvoeringsmethode"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Vink aan als de factuur per automatische incasso wordt betaald."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "Vink aan als de regel via automatische incasso wordt betaald."
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
"Maak automatische incasso aan voor lijnen die tot deze datum vervallen."
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
"Wanneer de uitvoering van de betalingen gepland is.\n"
|
||||
"Laat dit leeg om de vervaldatum te gebruiken ."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr "De som van alle betalingsbedragen."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr "De som van de bedragen van de succesvolle betalingen."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr "Alle betalingen in de groep zijn voltooid."
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr "Het aantal betalingen in de groep."
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Controleer of de leverancier een automatische incasso uitvoert."
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr "Vul in om de klant automatisch te debiteren."
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Controleer of de leverancier een automatische incasso uitvoert."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Rekeningconfiguratie Betalingsgroepvolgorde"
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Automatische incasso aanmaken"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Betaallijn"
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Betaallijn"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Betalingsgroep"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Betalingsdagboek"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Verwerk betalingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Te betalen boekingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Betaallijnen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Groepen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Dagboeken"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Verwerk betalingen"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Automatische incasso aanmaken"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Alle"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "mislukt"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Verwerking"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Geslaagd"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Goed te keuren"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Te verwerken"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"U kunt de relatie \"% (party) s\" niet verwijderen terwijl ze facturen in "
|
||||
"behandeling hebben bij bedrijf \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr "Regel \"%(line)s\" is geblokkeerd voor betaling."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
"De lijnen \"%(names)s\" voor %(party)s kunnen worden gegroepeerd met de lijn"
|
||||
" \"%(line s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
"Om betaling \"%(payment)s\" te verwijderen, moet u het terugzetten naar de "
|
||||
"conceptstatus."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"Het betaalde bedrag \"%(payment)s\" is hoger dan \"%(line)s\" (te veel "
|
||||
"betaald) ."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Betaallijnen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "deblokkeren"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Goedkeuren"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "mislukt"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "geslaagd"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Uitvoering"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr "Indienen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "geslaagd"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in het bedrijf"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in het bedrijf"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in het bedrijf"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "Gebruiker in het bedrijf"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Standaard rekening betalingsgroep"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Rekeningbetalingsgroep"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Automatische incasso aanmaken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Te betalen lijnen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Groepen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Dagboeken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr "Betaling met automatische incasso"
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr "Relatie Domiciliëring"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Betalingsgoedkeuring"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "mislukt"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Verwerking"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr "Ingediend"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Geslaagd"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Handmatig"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Groepsvolgorde"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr "Maak automatische incasso voor datum"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr "Voltooien"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "tellen"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Betalings Info"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Geslaagd"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Totaal bedrag"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Verwerk betalingen ?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Overige informatie"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Aanmaken"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Betalen"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Betalen"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Uitvoeren"
|
||||
@@ -0,0 +1,735 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupa"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Stan"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grupa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grupa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approved"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Anuluj"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,730 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Sequência do Grupo de Pagamento"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Sequência do Grupo de Pagamento"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Débito Direto"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Montante do Pagamento"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Bloqueado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Montante do Pagamento"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Débito Direto"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "Classe de Pagamento"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Diários"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montante"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Classe"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Linha"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Origem"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Método de Processo"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Classe"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Montante do Pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Grupo de Pagamentos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Montante do Pagamento"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Método de Processo"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Método de Processo"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Débito Direto"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Débitos Diretos"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Débitos Diretos"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Débito Direto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Método de Processo"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Marque se a fatura foi paga por Débito Direto."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "Marque se a linha será paga por Débito Direto."
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Marque se o fornecedor faz débito direto."
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Marque se fornecedor faz débito direto."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Configurações de Sequência de Pagamento Agrupado"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Débito Direto"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Linha de Pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Linha de Pagamento"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Grupo de Pagamentos"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Diário de Pagamentos"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Processar Pagamento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grupo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Diários"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Débito Direto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Processar"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "O Pagamento \"%(payment)s\" excede a Linha \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Débito Direto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grupo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Diários"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr "Pagamento da Pessoa Débito Direto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr "Pagamento da Pessoa Débito Direto"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Pagável"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Recebível"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Pagável"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Recebível"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Aprovado"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Falhou"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Processando"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Sucesso"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Pagável"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Recebível"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Manual"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Sequência do Grupo"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Montante"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Montante"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Processar Pagamentos?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Outras informações"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Data de criação"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Pagar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Pagar"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Processar"
|
||||
@@ -0,0 +1,681 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Plată"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grup"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Origine"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Plată"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Plată"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Plată"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Plată"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grup"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Grup"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Plată"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Plată"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Plată"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,770 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Сумма оплаты"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Сумма оплаты"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Группа"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Вид"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Строка"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Организации"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Штат"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Вид"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Номер"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Сумма оплаты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Сумма оплаты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Правило оплаты"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Организации"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Организации"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Строки к оплате"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Группа"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Журнал"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Подлежащий уплате"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Подлежащий получению"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Все"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Обслуживание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Обработка"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Обслуживание"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Строки к оплате"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Группа"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Журнал"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Оплата"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Подлежащий уплате"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Подлежащий получению"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Подлежащий уплате"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Подлежащий получению"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Обслуживание"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Подлежащий уплате"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Подлежащий получению"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Ручной"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Оплата"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Сумма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Сумма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Другая информация"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Оплата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Отменить"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Обработка"
|
||||
@@ -0,0 +1,730 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Štetje plačilnih skupin"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Štetje plačilnih skupin"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Direktna bremenitev"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr "Znesek plačila"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr "Zamrznjeno"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Znesek plačila"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Direktna bremenitev"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr "Vrsta plačila"
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Plačila"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Dnevniki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Skupina"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Postavka"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Poreklo"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Način obdelave"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Vrsta"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Številka"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Znesek plačila"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Plačilna skupina"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Znesek plačila"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Plačila"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Način obdelave"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Način obdelave"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Direktna bremenitev"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Direktne bremenitve"
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr "Direktne bremenitve"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Direktna bremenitev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Način obdelave"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Označite, če je račun bil plačan preko direktne bremenitve."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr "Označite, če bo postavka plačana preko direktne bremenitve."
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Označite, če dobavitelj uporablja direktno bremenitev."
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr "Označite, če dobabitelj uporablja direktno bremenitev."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Konfiguracija štetja plačilnih skupin"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Direktna bremenitev"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Plačilo postavke"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Plačilo postavke"
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Plačilo"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Plačilna skupina"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Dnevnik plačil"
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Obdelava plačila"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Plačila"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Skupina"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Dnevniki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Direktna bremenitev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Obdelava"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "Plačilo \"%(payment)s\" je preplačalo postavko \"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr "Direktna bremenitev"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Skupina"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Dnevniki"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr "Plačilo z direktno bremenitvijo partnerja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr "Plačilo z direktno bremenitvijo partnerja"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Obveznosti"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Terjatve"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Obveznosti"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Terjatve"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Odobreno"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "V pripravi"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Neuspešno"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Obdelava"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Uspešno"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Obveznosti"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Terjatve"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Ročno"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Štetje skupin"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Plačilo"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr "Znesek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Plačila"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Obdelava plačil?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Drugo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "Izdelano"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Plačaj"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Plačaj"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Prekliči"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Obdelava"
|
||||
@@ -0,0 +1,712 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,666 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,727 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payment_currency:"
|
||||
msgid "Payment Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "日期格式"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "日期格式"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,approved_by:"
|
||||
msgid "Approved by"
|
||||
msgstr "Approved"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "日期格式"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,failed_by:"
|
||||
msgid "Failure Noted by"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "用户组"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "状态"
|
||||
|
||||
msgctxt "field:account.payment,submitted_by:"
|
||||
msgid "Submitted by"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,succeeded_by:"
|
||||
msgid "Success Noted by"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount:"
|
||||
msgid "Payment Total Amount"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "Payment Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_complete:"
|
||||
msgid "Payment Complete"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payment_count:"
|
||||
msgid "Payment Count"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "纳木"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_identical_parties:"
|
||||
msgid "Identical Parties"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,reception_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "field:party.party.reception_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.reception_direct_debit,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.create_direct_debit.start,date:"
|
||||
msgid "Create direct debit for lines due up to this date."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid ""
|
||||
"When the payments are scheduled to happen.\n"
|
||||
"Leave empty to use the lines' maturity dates."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount:"
|
||||
msgid "The sum of all payment amounts."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_amount_succeeded:"
|
||||
msgid "The sum of the amounts of the successful payments."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_complete:"
|
||||
msgid "All the payments in the group are complete."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,payment_count:"
|
||||
msgid "The number of payments in the group."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,reception_direct_debits:"
|
||||
msgid "Fill to debit automatically the customer."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.create_direct_debit.start,name:"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Payment Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_relate_party"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "用户组"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "全部"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_approve"
|
||||
msgid "To Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_to_process"
|
||||
msgid "To Process"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_group_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_proceed_button"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_submit_button"
|
||||
msgid "Submit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
|
||||
msgid "User in companies"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_create_direct_debit"
|
||||
msgid "Create Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Lines to Pay"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Groups"
|
||||
msgstr "用户组"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Journals"
|
||||
msgstr "Payment Journals"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.reception_direct_debit,name:"
|
||||
msgid "Party Reception Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approve"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Processing"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Submitted"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "view:account.move.line.create_direct_debit.start:"
|
||||
msgid "Create Direct Debit for date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Complete"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Count"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Payments Info"
|
||||
msgstr "Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
|
||||
msgctxt "view:account.payment.group:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Process Payments"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:"
|
||||
msgid "Create"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "取消"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_payment_delete_draft">
|
||||
<field name="text">To delete payment "%(payment)s" you must reset it to draft state.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_payment_overpay">
|
||||
<field name="text">Payment "%(payment)s" overpays line "%(line)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_erase_party_pending_payment">
|
||||
<field name="text">You cannot erase party "%(party)s" while they have pending payments with company "%(company)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_pay_line_blocked">
|
||||
<field name="text">Line "%(line)s" is blocked for payment.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_pay_line_group">
|
||||
<field name="text">The lines "%(names)s" for %(party)s could be grouped with the line "%(line)s".</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,171 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import (
|
||||
MatchMixin, ModelSQL, ModelView, fields, sequence_ordered)
|
||||
from trytond.modules.company.model import CompanyValueMixin
|
||||
from trytond.modules.party.exceptions import EraseError
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
payment_direct_debit = fields.Boolean(
|
||||
"Direct Debit", help="Check if supplier does direct debit.")
|
||||
|
||||
|
||||
class Party(metaclass=PoolMeta):
|
||||
__name__ = 'party.party'
|
||||
|
||||
payment_direct_debit = fields.MultiValue(payment_direct_debit)
|
||||
payment_direct_debits = fields.One2Many(
|
||||
'party.party.payment_direct_debit', 'party', "Direct Debits")
|
||||
reception_direct_debits = fields.One2Many(
|
||||
'party.party.reception_direct_debit', 'party', "Direct Debits",
|
||||
help="Fill to debit automatically the customer.")
|
||||
payment_identical_parties = fields.Function(
|
||||
fields.Many2Many('party.party', None, None, "Identical Parties"),
|
||||
'get_payment_identical_parties')
|
||||
|
||||
@classmethod
|
||||
def default_payment_direct_debit(cls, **pattern):
|
||||
return False
|
||||
|
||||
def get_payment_identical_parties(self, name):
|
||||
return [p.id for p in self._payment_identical_parties()]
|
||||
|
||||
def _payment_identical_parties(self):
|
||||
return set()
|
||||
|
||||
@classmethod
|
||||
def copy(cls, parties, default=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
else:
|
||||
default = default.copy()
|
||||
default.setdefault('reception_direct_debits')
|
||||
return super().copy(parties, default=default)
|
||||
|
||||
|
||||
class PartyPaymentDirectDebit(ModelSQL, CompanyValueMixin):
|
||||
"Party Payment Direct Debit"
|
||||
__name__ = 'party.party.payment_direct_debit'
|
||||
party = fields.Many2One(
|
||||
'party.party', "Party", ondelete='CASCADE',
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
},
|
||||
depends={'company'})
|
||||
payment_direct_debit = payment_direct_debit
|
||||
|
||||
|
||||
class PartyReceptionDirectDebit(
|
||||
sequence_ordered(), MatchMixin, ModelView, ModelSQL):
|
||||
"Party Reception Direct Debit"
|
||||
__name__ = 'party.party.reception_direct_debit'
|
||||
|
||||
party = fields.Many2One(
|
||||
'party.party', "Party", ondelete='CASCADE',
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
},
|
||||
depends={'company'})
|
||||
journal = fields.Many2One(
|
||||
'account.payment.journal', "Journal", required=True)
|
||||
company = fields.Function(
|
||||
fields.Many2One('company.company', "Company"),
|
||||
'on_change_with_company', searcher='search_company')
|
||||
currency = fields.Function(
|
||||
fields.Many2One('currency.currency', "Currency"),
|
||||
'on_change_with_currency')
|
||||
process_method = fields.Function(
|
||||
fields.Selection('get_process_methods', "Process Method"),
|
||||
'on_change_with_process_method')
|
||||
|
||||
@fields.depends('journal')
|
||||
def on_change_with_company(self, name=None):
|
||||
if self.journal:
|
||||
return self.journal.company.id
|
||||
|
||||
@classmethod
|
||||
def search_company(cls, name, clause):
|
||||
nested = clause[0][len(name):]
|
||||
return [('journal.' + name + nested, *clause[1:])]
|
||||
|
||||
@fields.depends('journal')
|
||||
def on_change_with_currency(self, name=None):
|
||||
if self.journal:
|
||||
return self.journal.currency.id
|
||||
|
||||
@classmethod
|
||||
def get_process_methods(cls):
|
||||
pool = Pool()
|
||||
Journal = pool.get('account.payment.journal')
|
||||
name = 'process_method'
|
||||
return Journal.fields_get([name])[name]['selection']
|
||||
|
||||
@fields.depends('journal')
|
||||
def on_change_with_process_method(self, name=None):
|
||||
if self.journal:
|
||||
return self.journal.process_method
|
||||
|
||||
@classmethod
|
||||
def get_pattern(cls, line):
|
||||
return {
|
||||
'company': line.company.id,
|
||||
'currency': line.payment_currency.id,
|
||||
}
|
||||
|
||||
def get_payments(self, line):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
with Transaction().set_context(company=self.company.id):
|
||||
today = Date.today()
|
||||
for date, amount in self._compute(
|
||||
line.maturity_date or today, line.payment_amount):
|
||||
yield self._get_payment(line, date, amount)
|
||||
|
||||
def _compute(self, date, amount):
|
||||
yield date, amount
|
||||
|
||||
def _get_payment(self, line, date, amount):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
return Payment(
|
||||
company=line.company,
|
||||
journal=self.journal,
|
||||
kind='receivable',
|
||||
party=line.party,
|
||||
date=date,
|
||||
amount=amount,
|
||||
line=line)
|
||||
|
||||
|
||||
class Replace(metaclass=PoolMeta):
|
||||
__name__ = 'party.replace'
|
||||
|
||||
@classmethod
|
||||
def fields_to_replace(cls):
|
||||
return super().fields_to_replace() + [
|
||||
('account.payment', 'party'),
|
||||
('party.party.reception_direct_debit', 'party'),
|
||||
]
|
||||
|
||||
|
||||
class Erase(metaclass=PoolMeta):
|
||||
__name__ = 'party.erase'
|
||||
|
||||
def check_erase_company(self, party, company):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
super().check_erase_company(party, company)
|
||||
|
||||
payments = Payment.search([
|
||||
('party', '=', party.id),
|
||||
('company', '=', company.id),
|
||||
('state', 'not in', ['succeeded', 'failed']),
|
||||
])
|
||||
if payments:
|
||||
raise EraseError(
|
||||
gettext('account_payment.msg_erase_party_pending_payment',
|
||||
party=party.rec_name,
|
||||
company=company.rec_name))
|
||||
@@ -0,0 +1,52 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="party_view_form">
|
||||
<field name="model">party.party</field>
|
||||
<field name="inherit" ref="party.party_view_form"/>
|
||||
<field name="name">party_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="party_reception_direct_debit_view_form">
|
||||
<field name="model">party.party.reception_direct_debit</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">party_reception_direct_debit_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="party_reception_direct_debit_view_list">
|
||||
<field name="model">party.party.reception_direct_debit</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">party_reception_direct_debit_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_party_reception_direct_debit_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'party.party.reception_direct_debit')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_party_reception_direct_debit_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_party_reception_direct_debit_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_party_reception_direct_debit">
|
||||
<field name="model" search="[('model', '=', 'party.party.reception_direct_debit')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_party_reception_direct_debit_payment">
|
||||
<field name="model" search="[('model', '=', 'party.party.reception_direct_debit')]"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,684 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from collections import defaultdict
|
||||
from decimal import Decimal
|
||||
from itertools import groupby
|
||||
|
||||
from sql.aggregate import Count, Sum
|
||||
from sql.functions import CharLength
|
||||
from sql.operators import Abs
|
||||
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import (
|
||||
DeactivableMixin, Index, ModelSQL, ModelView, Workflow, fields)
|
||||
from trytond.model.exceptions import AccessError
|
||||
from trytond.modules.company.model import (
|
||||
employee_field, reset_employee, set_employee)
|
||||
from trytond.modules.currency.fields import Monetary
|
||||
from trytond.pool import Pool
|
||||
from trytond.pyson import Eval, If
|
||||
from trytond.rpc import RPC
|
||||
from trytond.tools import (
|
||||
cursor_dict, grouped_slice, reduce_ids, sortable_values)
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.wizard import Button, StateAction, StateView, Wizard
|
||||
|
||||
from .exceptions import OverpayWarning
|
||||
|
||||
KINDS = [
|
||||
('payable', 'Payable'),
|
||||
('receivable', 'Receivable'),
|
||||
]
|
||||
|
||||
|
||||
class Journal(DeactivableMixin, ModelSQL, ModelView):
|
||||
'Payment Journal'
|
||||
__name__ = 'account.payment.journal'
|
||||
name = fields.Char('Name', required=True)
|
||||
currency = fields.Many2One('currency.currency', 'Currency', required=True)
|
||||
company = fields.Many2One('company.company', "Company", required=True)
|
||||
process_method = fields.Selection([
|
||||
('manual', 'Manual'),
|
||||
], 'Process Method', required=True)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls._order.insert(0, ('name', 'ASC'))
|
||||
|
||||
@staticmethod
|
||||
def default_currency():
|
||||
if Transaction().context.get('company'):
|
||||
Company = Pool().get('company.company')
|
||||
company = Company(Transaction().context['company'])
|
||||
return company.currency.id
|
||||
|
||||
@staticmethod
|
||||
def default_company():
|
||||
return Transaction().context.get('company')
|
||||
|
||||
|
||||
class Group(ModelSQL, ModelView):
|
||||
'Payment Group'
|
||||
__name__ = 'account.payment.group'
|
||||
_rec_name = 'number'
|
||||
number = fields.Char('Number', required=True, readonly=True)
|
||||
company = fields.Many2One(
|
||||
'company.company', "Company",
|
||||
required=True, readonly=True)
|
||||
journal = fields.Many2One('account.payment.journal', 'Journal',
|
||||
required=True, readonly=True, domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
kind = fields.Selection(KINDS, 'Kind', required=True, readonly=True)
|
||||
payments = fields.One2Many(
|
||||
'account.payment', 'group', 'Payments', readonly=True,
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
('journal', '=', Eval('journal', -1)),
|
||||
])
|
||||
currency = fields.Function(fields.Many2One(
|
||||
'currency.currency', "Currency"),
|
||||
'on_change_with_currency', searcher='search_currency')
|
||||
payment_count = fields.Function(fields.Integer(
|
||||
"Payment Count",
|
||||
help="The number of payments in the group."),
|
||||
'get_payment_aggregated')
|
||||
payment_amount = fields.Function(Monetary(
|
||||
"Payment Total Amount", currency='currency', digits='currency',
|
||||
help="The sum of all payment amounts."),
|
||||
'get_payment_aggregated')
|
||||
payment_amount_succeeded = fields.Function(Monetary(
|
||||
"Payment Succeeded", currency='currency', digits='currency',
|
||||
help="The sum of the amounts of the successful payments."),
|
||||
'get_payment_aggregated')
|
||||
payment_complete = fields.Function(fields.Boolean(
|
||||
"Payment Complete",
|
||||
help="All the payments in the group are complete."),
|
||||
'get_payment_aggregated', searcher='search_complete')
|
||||
|
||||
process_method = fields.Function(
|
||||
fields.Selection('get_process_methods', "Process Method"),
|
||||
'on_change_with_process_method', searcher='search_process_method')
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls._buttons.update(
|
||||
succeed={
|
||||
'invisible': Eval('payment_complete', False),
|
||||
'depends': ['payment_complete', 'process_method'],
|
||||
},
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def __register__(cls, module_name):
|
||||
table_h = cls.__table_handler__(module_name)
|
||||
|
||||
# Migration from 3.8: rename reference into number
|
||||
if table_h.column_exist('reference'):
|
||||
table_h.column_rename('reference', 'number')
|
||||
super(Group, cls).__register__(module_name)
|
||||
|
||||
@classmethod
|
||||
def order_number(cls, tables):
|
||||
table, _ = tables[None]
|
||||
return [CharLength(table.number), table.number]
|
||||
|
||||
@staticmethod
|
||||
def default_company():
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@classmethod
|
||||
def get_process_methods(cls):
|
||||
pool = Pool()
|
||||
Journal = pool.get('account.payment.journal')
|
||||
field_name = 'process_method'
|
||||
return Journal.fields_get([field_name])[field_name]['selection']
|
||||
|
||||
@fields.depends('journal')
|
||||
def on_change_with_process_method(self, name=None):
|
||||
if self.journal:
|
||||
return self.journal.process_method
|
||||
|
||||
@classmethod
|
||||
def search_process_method(cls, name, clause):
|
||||
return [('journal.' + clause[0],) + tuple(clause[1:])]
|
||||
|
||||
@classmethod
|
||||
def create(cls, vlist):
|
||||
pool = Pool()
|
||||
Config = pool.get('account.configuration')
|
||||
|
||||
vlist = [v.copy() for v in vlist]
|
||||
config = Config(1)
|
||||
default_company = cls.default_company()
|
||||
for values in vlist:
|
||||
if values.get('number') is None:
|
||||
values['number'] = config.get_multivalue(
|
||||
'payment_group_sequence',
|
||||
company=values.get('company', default_company)).get()
|
||||
return super(Group, cls).create(vlist)
|
||||
|
||||
@classmethod
|
||||
def copy(cls, groups, default=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
else:
|
||||
default = default.copy()
|
||||
default.setdefault('number', None)
|
||||
default.setdefault('payments', None)
|
||||
return super(Group, cls).copy(groups, default=default)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
def succeed(cls, groups):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
payments = sum((g.payments for g in groups), ())
|
||||
Payment.succeed(payments)
|
||||
|
||||
@classmethod
|
||||
def _get_complete_states(cls):
|
||||
return ['succeeded', 'failed']
|
||||
|
||||
@classmethod
|
||||
def get_payment_aggregated(cls, groups, names):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
cursor = Transaction().connection.cursor()
|
||||
|
||||
payment = Payment.__table__()
|
||||
|
||||
# initialize result and columns
|
||||
result = defaultdict(lambda: defaultdict(lambda: None))
|
||||
columns = [
|
||||
payment.group.as_('group_id'),
|
||||
Count(payment.group).as_('payment_count'),
|
||||
Sum(payment.amount).as_('payment_amount'),
|
||||
Sum(payment.amount,
|
||||
filter_=(payment.state == 'succeeded'),
|
||||
).as_('payment_amount_succeeded'),
|
||||
Count(payment.group,
|
||||
filter_=(~payment.state.in_(cls._get_complete_states())),
|
||||
).as_('payment_not_complete'),
|
||||
]
|
||||
|
||||
for sub_ids in grouped_slice(groups):
|
||||
cursor.execute(*payment.select(*columns,
|
||||
where=reduce_ids(payment.group, sub_ids),
|
||||
group_by=payment.group),
|
||||
)
|
||||
|
||||
for row in cursor_dict(cursor):
|
||||
group_id = row['group_id']
|
||||
|
||||
result['payment_count'][group_id] = row['payment_count']
|
||||
result['payment_complete'][group_id] = \
|
||||
not row['payment_not_complete']
|
||||
|
||||
amount = row['payment_amount']
|
||||
succeeded = row['payment_amount_succeeded']
|
||||
|
||||
if amount is not None:
|
||||
# SQLite uses float for SUM
|
||||
if not isinstance(amount, Decimal):
|
||||
amount = Decimal(str(amount))
|
||||
amount = cls(group_id).company.currency.round(amount)
|
||||
result['payment_amount'][group_id] = amount
|
||||
|
||||
if succeeded is not None:
|
||||
# SQLite uses float for SUM
|
||||
if not isinstance(succeeded, Decimal):
|
||||
succeeded = Decimal(str(succeeded))
|
||||
succeeded = cls(group_id).company.currency.round(succeeded)
|
||||
result['payment_amount_succeeded'][group_id] = succeeded
|
||||
|
||||
for key in list(result.keys()):
|
||||
if key not in names:
|
||||
del result[key]
|
||||
|
||||
return result
|
||||
|
||||
@classmethod
|
||||
def search_complete(cls, name, clause):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
payment = Payment.__table__()
|
||||
|
||||
query_not_completed = payment.select(payment.group,
|
||||
where=~payment.state.in_(cls._get_complete_states()),
|
||||
group_by=payment.group)
|
||||
|
||||
operators = {
|
||||
'=': 'not in',
|
||||
'!=': 'in',
|
||||
}
|
||||
reverse = {
|
||||
'=': 'in',
|
||||
'!=': 'not in',
|
||||
}
|
||||
|
||||
if clause[1] in operators:
|
||||
if clause[2]:
|
||||
return [('id', operators[clause[1]], query_not_completed)]
|
||||
else:
|
||||
return [('id', reverse[clause[1]], query_not_completed)]
|
||||
else:
|
||||
return []
|
||||
|
||||
@fields.depends('journal')
|
||||
def on_change_with_currency(self, name=None):
|
||||
if self.journal:
|
||||
return self.journal.currency.id
|
||||
|
||||
@classmethod
|
||||
def search_currency(cls, name, clause):
|
||||
return [('journal.' + clause[0],) + tuple(clause[1:])]
|
||||
|
||||
|
||||
_STATES = {
|
||||
'readonly': Eval('state') != 'draft',
|
||||
}
|
||||
|
||||
|
||||
class Payment(Workflow, ModelSQL, ModelView):
|
||||
'Payment'
|
||||
__name__ = 'account.payment'
|
||||
company = fields.Many2One(
|
||||
'company.company', "Company", required=True, states=_STATES)
|
||||
journal = fields.Many2One('account.payment.journal', 'Journal',
|
||||
required=True, states=_STATES, domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
currency = fields.Function(fields.Many2One('currency.currency',
|
||||
'Currency'), 'on_change_with_currency',
|
||||
searcher='search_currency')
|
||||
kind = fields.Selection(KINDS, 'Kind', required=True,
|
||||
states=_STATES)
|
||||
party = fields.Many2One(
|
||||
'party.party', "Party", required=True, states=_STATES,
|
||||
context={
|
||||
'company': Eval('company', -1),
|
||||
},
|
||||
depends={'company'})
|
||||
date = fields.Date('Date', required=True, states=_STATES)
|
||||
amount = Monetary(
|
||||
"Amount", currency='currency', digits='currency', required=True,
|
||||
states={
|
||||
'readonly': ~Eval('state').in_(
|
||||
If(Eval('process_method') == 'manual',
|
||||
['draft', 'processing'],
|
||||
['draft'])),
|
||||
})
|
||||
line = fields.Many2One('account.move.line', 'Line', ondelete='RESTRICT',
|
||||
domain=[
|
||||
('move.company', '=', Eval('company', -1)),
|
||||
If(Eval('kind') == 'receivable',
|
||||
['OR', ('debit', '>', 0), ('credit', '<', 0)],
|
||||
['OR', ('credit', '>', 0), ('debit', '<', 0)],
|
||||
),
|
||||
['OR',
|
||||
('account.type.receivable', '=', True),
|
||||
('account.type.payable', '=', True),
|
||||
],
|
||||
('party', 'in', [Eval('party', None), None]),
|
||||
If(Eval('state') == 'draft',
|
||||
[
|
||||
('reconciliation', '=', None),
|
||||
('maturity_date', '!=', None),
|
||||
],
|
||||
[]),
|
||||
['OR',
|
||||
('second_currency', '=', Eval('currency', None)),
|
||||
[
|
||||
('account.company.currency', '=', Eval('currency', None)),
|
||||
('second_currency', '=', None),
|
||||
],
|
||||
],
|
||||
('move_state', '=', 'posted'),
|
||||
],
|
||||
states=_STATES)
|
||||
description = fields.Char('Description', states=_STATES)
|
||||
origin = fields.Reference(
|
||||
"Origin", selection='get_origin',
|
||||
states={
|
||||
'readonly': Eval('state') != 'draft',
|
||||
})
|
||||
group = fields.Many2One('account.payment.group', 'Group', readonly=True,
|
||||
ondelete='RESTRICT',
|
||||
states={
|
||||
'required': Eval('state').in_(['processing', 'succeeded']),
|
||||
},
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
process_method = fields.Function(
|
||||
fields.Selection('get_process_methods', "Process Method"),
|
||||
'on_change_with_process_method', searcher='search_process_method')
|
||||
submitted_by = employee_field(
|
||||
"Submitted by",
|
||||
states=['submitted', 'processing', 'succeeded', 'failed'])
|
||||
approved_by = employee_field(
|
||||
"Approved by",
|
||||
states=['approved', 'processing', 'succeeded', 'failed'])
|
||||
succeeded_by = employee_field(
|
||||
"Success Noted by", states=['succeeded', 'processing'])
|
||||
failed_by = employee_field(
|
||||
"Failure Noted by",
|
||||
states=['failed', 'processing'])
|
||||
state = fields.Selection([
|
||||
('draft', 'Draft'),
|
||||
('submitted', "Submitted"),
|
||||
('approved', 'Approved'),
|
||||
('processing', 'Processing'),
|
||||
('succeeded', 'Succeeded'),
|
||||
('failed', 'Failed'),
|
||||
], "State", readonly=True, sort=False,
|
||||
domain=[
|
||||
If(Eval('kind') == 'receivable',
|
||||
('state', '!=', 'approved'),
|
||||
()),
|
||||
])
|
||||
|
||||
@property
|
||||
def amount_line_paid(self):
|
||||
if self.state != 'failed':
|
||||
if self.line.second_currency:
|
||||
payment_amount = abs(self.line.amount_second_currency)
|
||||
else:
|
||||
payment_amount = abs(self.line.credit - self.line.debit)
|
||||
return max(min(self.amount, payment_amount), 0)
|
||||
return Decimal(0)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(Payment, cls).__setup__()
|
||||
t = cls.__table__()
|
||||
cls._sql_indexes.add(
|
||||
Index(
|
||||
t, (t.state, Index.Equality()),
|
||||
where=t.state.in_([
|
||||
'draft', 'submitted', 'approved', 'processing'])))
|
||||
cls._order.insert(0, ('date', 'DESC'))
|
||||
cls._transitions |= set((
|
||||
('draft', 'submitted'),
|
||||
('submitted', 'approved'),
|
||||
('submitted', 'processing'),
|
||||
('approved', 'processing'),
|
||||
('processing', 'succeeded'),
|
||||
('processing', 'failed'),
|
||||
('submitted', 'draft'),
|
||||
('approved', 'draft'),
|
||||
('succeeded', 'failed'),
|
||||
('succeeded', 'processing'),
|
||||
('failed', 'succeeded'),
|
||||
('failed', 'processing'),
|
||||
))
|
||||
cls._buttons.update({
|
||||
'draft': {
|
||||
'invisible': ~Eval('state').in_(['submitted', 'approved']),
|
||||
'icon': 'tryton-back',
|
||||
'depends': ['state'],
|
||||
},
|
||||
'submit': {
|
||||
'invisible': Eval('state') != 'draft',
|
||||
'icon': 'tryton-forward',
|
||||
'depends': ['state'],
|
||||
},
|
||||
'approve': {
|
||||
'invisible': (
|
||||
(Eval('state') != 'submitted')
|
||||
| (Eval('kind') == 'receivable')),
|
||||
'icon': 'tryton-forward',
|
||||
'depends': ['state', 'kind'],
|
||||
},
|
||||
'proceed': {
|
||||
'invisible': (
|
||||
~Eval('state').in_(['succeeded', 'failed'])
|
||||
| (Eval('process_method') != 'manual')),
|
||||
'icon': 'tryton-back',
|
||||
'depends': ['state', 'process_method'],
|
||||
},
|
||||
'succeed': {
|
||||
'invisible': ~Eval('state').in_(
|
||||
['processing', 'failed']),
|
||||
'icon': 'tryton-ok',
|
||||
'depends': ['state'],
|
||||
},
|
||||
'fail': {
|
||||
'invisible': ~Eval('state').in_(
|
||||
['processing', 'succeeded']),
|
||||
'icon': 'tryton-cancel',
|
||||
'depends': ['state'],
|
||||
},
|
||||
})
|
||||
cls.__rpc__.update({
|
||||
'approve': RPC(
|
||||
readonly=False, instantiate=0, fresh_session=True),
|
||||
})
|
||||
|
||||
@staticmethod
|
||||
def default_company():
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@staticmethod
|
||||
def default_kind():
|
||||
return 'payable'
|
||||
|
||||
@staticmethod
|
||||
def default_date():
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
return Date.today()
|
||||
|
||||
@staticmethod
|
||||
def default_state():
|
||||
return 'draft'
|
||||
|
||||
@fields.depends('journal')
|
||||
def on_change_with_currency(self, name=None):
|
||||
if self.journal:
|
||||
return self.journal.currency.id
|
||||
|
||||
@classmethod
|
||||
def search_currency(cls, name, clause):
|
||||
return [('journal.' + clause[0],) + tuple(clause[1:])]
|
||||
|
||||
@classmethod
|
||||
def order_amount(cls, tables):
|
||||
table, _ = tables[None]
|
||||
context = Transaction().context
|
||||
column = cls.amount.sql_column(table)
|
||||
if isinstance(context.get('amount_order'), Decimal):
|
||||
return [Abs(column - abs(context['amount_order']))]
|
||||
else:
|
||||
return [column]
|
||||
|
||||
@fields.depends('kind')
|
||||
def on_change_kind(self):
|
||||
self.line = None
|
||||
|
||||
@fields.depends('party')
|
||||
def on_change_party(self):
|
||||
self.line = None
|
||||
|
||||
@fields.depends('line',
|
||||
'_parent_line.maturity_date', '_parent_line.payment_amount')
|
||||
def on_change_line(self):
|
||||
if self.line:
|
||||
self.date = self.line.maturity_date
|
||||
self.amount = self.line.payment_amount
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
'Return list of Model names for origin Reference'
|
||||
return []
|
||||
|
||||
@classmethod
|
||||
def get_origin(cls):
|
||||
Model = Pool().get('ir.model')
|
||||
get_name = Model.get_name
|
||||
models = cls._get_origin()
|
||||
return [(None, '')] + [(m, get_name(m)) for m in models]
|
||||
|
||||
@fields.depends('journal')
|
||||
def on_change_with_process_method(self, name=None):
|
||||
if self.journal:
|
||||
return self.journal.process_method
|
||||
|
||||
@classmethod
|
||||
def search_process_method(cls, name, clause):
|
||||
return [('journal.' + clause[0],) + tuple(clause[1:])]
|
||||
|
||||
@classmethod
|
||||
def get_process_methods(cls):
|
||||
pool = Pool()
|
||||
Journal = pool.get('account.payment.journal')
|
||||
field_name = 'process_method'
|
||||
return Journal.fields_get([field_name])[field_name]['selection']
|
||||
|
||||
@classmethod
|
||||
def copy(cls, payments, default=None):
|
||||
if default is None:
|
||||
default = {}
|
||||
else:
|
||||
default = default.copy()
|
||||
default.setdefault('group', None)
|
||||
default.setdefault('approved_by')
|
||||
default.setdefault('succeeded_by')
|
||||
default.setdefault('failed_by')
|
||||
return super().copy(payments, default=default)
|
||||
|
||||
@classmethod
|
||||
def delete(cls, payments):
|
||||
for payment in payments:
|
||||
if payment.state != 'draft':
|
||||
raise AccessError(
|
||||
gettext('account_payment.msg_payment_delete_draft',
|
||||
payment=payment.rec_name))
|
||||
super(Payment, cls).delete(payments)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('draft')
|
||||
@reset_employee('submitted_by', 'approved_by', 'succeeded_by', 'failed_by')
|
||||
def draft(cls, payments):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('submitted')
|
||||
@set_employee('submitted_by')
|
||||
def submit(cls, payments):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('approved')
|
||||
@set_employee('approved_by')
|
||||
def approve(cls, payments):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
@Workflow.transition('processing')
|
||||
def process(cls, payments, group):
|
||||
pool = Pool()
|
||||
Group = pool.get('account.payment.group')
|
||||
if payments:
|
||||
group = group()
|
||||
cls.write(payments, {
|
||||
'group': group.id,
|
||||
})
|
||||
# Set state before calling process method
|
||||
# as it may set a different state directly
|
||||
cls.proceed(payments)
|
||||
process_method = getattr(Group,
|
||||
'process_%s' % group.journal.process_method, None)
|
||||
if process_method:
|
||||
process_method(group)
|
||||
group.save()
|
||||
return group
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('processing')
|
||||
def proceed(cls, payments):
|
||||
assert all(p.group for p in payments)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('succeeded')
|
||||
@set_employee('succeeded_by')
|
||||
def succeed(cls, payments):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('failed')
|
||||
@set_employee('failed_by')
|
||||
def fail(cls, payments):
|
||||
pass
|
||||
|
||||
|
||||
class ProcessPaymentStart(ModelView):
|
||||
'Process Payment'
|
||||
__name__ = 'account.payment.process.start'
|
||||
|
||||
|
||||
class ProcessPayment(Wizard):
|
||||
'Process Payment'
|
||||
__name__ = 'account.payment.process'
|
||||
start = StateView('account.payment.process.start',
|
||||
'account_payment.payment_process_start_view_form', [
|
||||
Button('Cancel', 'end', 'tryton-cancel'),
|
||||
Button('Process', 'process', 'tryton-ok', default=True),
|
||||
])
|
||||
process = StateAction('account_payment.act_payment_group_form')
|
||||
|
||||
def _group_payment_key(self, payment):
|
||||
return (
|
||||
('company', payment.company.id),
|
||||
('journal', payment.journal.id),
|
||||
('kind', payment.kind),
|
||||
)
|
||||
|
||||
def _new_group(self, values):
|
||||
pool = Pool()
|
||||
Group = pool.get('account.payment.group')
|
||||
return Group(**values)
|
||||
|
||||
def do_process(self, action):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
Warning = pool.get('res.user.warning')
|
||||
payments = self.records
|
||||
|
||||
payments = [
|
||||
p for p in payments
|
||||
if p.state == 'approved'
|
||||
or (p.state == 'submitted' and p.kind == 'receivable')]
|
||||
|
||||
for payment in payments:
|
||||
if payment.line and payment.line.payment_amount < 0:
|
||||
if Warning.check(str(payment)):
|
||||
raise OverpayWarning(str(payment),
|
||||
gettext('account_payment.msg_payment_overpay',
|
||||
payment=payment.rec_name,
|
||||
line=payment.line.rec_name))
|
||||
|
||||
groups = []
|
||||
payments = sorted(
|
||||
payments, key=sortable_values(self._group_payment_key))
|
||||
for key, grouped_payments in groupby(payments,
|
||||
key=self._group_payment_key):
|
||||
def group():
|
||||
group = self._new_group(dict(key))
|
||||
group.save()
|
||||
groups.append(group)
|
||||
return group
|
||||
Payment.process(list(grouped_payments), group)
|
||||
|
||||
return action, {
|
||||
'res_id': [g.id for g in groups],
|
||||
}
|
||||
@@ -0,0 +1,486 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.icon" id="payment_icon">
|
||||
<field name="name">tryton-payment</field>
|
||||
<field name="path">icons/tryton-payment.svg</field>
|
||||
</record>
|
||||
|
||||
<record model="res.group" id="group_payment">
|
||||
<field name="name">Payment</field>
|
||||
</record>
|
||||
<record model="res.user-res.group" id="user_admin_group_payment">
|
||||
<field name="user" ref="res.user_admin"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="res.group" id="group_payment_approval">
|
||||
<field name="name">Payment Approval</field>
|
||||
</record>
|
||||
<record model="res.user-res.group"
|
||||
id="user_admin_group_payment_approval">
|
||||
<field name="user" ref="res.user_admin"/>
|
||||
<field name="group" ref="group_payment_approval"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
name="Payments"
|
||||
parent="account.menu_account"
|
||||
sequence="20"
|
||||
id="menu_payments"/>
|
||||
<menuitem
|
||||
name="Payments"
|
||||
parent="account.menu_account_configuration"
|
||||
sequence="50"
|
||||
id="menu_payment_configuration"/>
|
||||
|
||||
<record model="ir.ui.view" id="payment_journal_view_form">
|
||||
<field name="model">account.payment.journal</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_journal_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_journal_view_list">
|
||||
<field name="model">account.payment.journal</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">payment_journal_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_payment_journal_form">
|
||||
<field name="name">Journals</field>
|
||||
<field name="res_model">account.payment.journal</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_payment_journal_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="payment_journal_view_list"/>
|
||||
<field name="act_window" ref="act_payment_journal_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_payment_journal_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="payment_journal_view_form"/>
|
||||
<field name="act_window" ref="act_payment_journal_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="menu_payment_configuration"
|
||||
action="act_payment_journal_form"
|
||||
sequence="10"
|
||||
id="menu_payment_journal_form"/>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_payment_journal_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.payment.journal')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_payment_journal_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_payment_journal_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_payment_journal">
|
||||
<field name="model" search="[('model', '=', 'account.payment.journal')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_payment_journal_account_admin">
|
||||
<field name="model" search="[('model', '=', 'account.payment.journal')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_payment_journal_payment">
|
||||
<field name="model" search="[('model', '=', 'account.payment.journal')]"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="payment_group_view_form">
|
||||
<field name="model">account.payment.group</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_group_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_group_view_list">
|
||||
<field name="model">account.payment.group</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">payment_group_list</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_payment_group_form">
|
||||
<field name="name">Groups</field>
|
||||
<field name="res_model">account.payment.group</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_payment_group_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="payment_group_view_list"/>
|
||||
<field name="act_window" ref="act_payment_group_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_payment_group_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="payment_group_view_form"/>
|
||||
<field name="act_window" ref="act_payment_group_form"/>
|
||||
</record>
|
||||
<menuitem
|
||||
parent="menu_payments"
|
||||
action="act_payment_group_form"
|
||||
sequence="30"
|
||||
id="menu_payment_group_form"/>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_payment_group_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.payment.group')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_payment_group_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_payment_group_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_payment_group">
|
||||
<field name="model" search="[('model', '=', 'account.payment.group')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_payment_group_account_admin">
|
||||
<field name="model" search="[('model', '=', 'account.payment.group')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_payment_group_payment">
|
||||
<field name="model" search="[('model', '=', 'account.payment.group')]"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="payment_group_succeed_button">
|
||||
<field name="name">succeed</field>
|
||||
<field name="string">Succeed</field>
|
||||
<field name="model" search="[('model', '=', 'account.payment.group')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="payment_group_succeed_button_group_payment">
|
||||
<field name="button" ref="payment_group_succeed_button"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence.type"
|
||||
id="sequence_type_account_payment_group">
|
||||
<field name="name">Account Payment Group</field>
|
||||
</record>
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_account_payment_group_group_admin">
|
||||
<field name="sequence_type"
|
||||
ref="sequence_type_account_payment_group"/>
|
||||
<field name="group" ref="res.group_admin"/>
|
||||
</record>
|
||||
<record model="ir.sequence.type-res.group"
|
||||
id="sequence_type_account_payment_group_group_account_admin">
|
||||
<field name="sequence_type"
|
||||
ref="sequence_type_account_payment_group"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.sequence" id="sequence_account_payment_group">
|
||||
<field name="name">Default Account Payment Group</field>
|
||||
<field name="sequence_type" ref="sequence_type_account_payment_group"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="payment_view_form">
|
||||
<field name="model">account.payment</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="payment_view_list">
|
||||
<field name="model">account.payment</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">payment_list</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_payment_form">
|
||||
<field name="name">Payments</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_payment_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="payment_view_list"/>
|
||||
<field name="act_window" ref="act_payment_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_payment_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="payment_view_form"/>
|
||||
<field name="act_window" ref="act_payment_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_payment_form_domain_draft">
|
||||
<field name="name">Draft</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain" eval="[('state', '=', 'draft')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_payment_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_payment_form_domain_to_approve">
|
||||
<field name="name">To Approve</field>
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="domain" eval="[('state', '=', 'submitted'), ('kind', '=', 'payable')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_payment_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_payment_form_domain_to_process">
|
||||
<field name="name">To Process</field>
|
||||
<field name="sequence" eval="30"/>
|
||||
<field name="domain" eval="['OR', ('state', '=', 'approved'), [('state', '=', 'submitted'), ('kind', '=', 'receivable')]]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_payment_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_payment_form_domain_processing">
|
||||
<field name="name">Processing</field>
|
||||
<field name="sequence" eval="40"/>
|
||||
<field name="domain" eval="[('state', '=', 'processing')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_payment_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_payment_form_domain_suceeded">
|
||||
<field name="name">Succeeded</field>
|
||||
<field name="sequence" eval="50"/>
|
||||
<field name="domain" eval="[('state', '=', 'succeeded')]" pyson="1"/>
|
||||
<field name="act_window" ref="act_payment_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_payment_form_domain_failed">
|
||||
<field name="name">Failed</field>
|
||||
<field name="sequence" eval="60"/>
|
||||
<field name="domain" eval="[('state', '=', 'failed')]" pyson="1"/>
|
||||
<field name="act_window" ref="act_payment_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_payment_form_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain"></field>
|
||||
<field name="act_window" ref="act_payment_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="menu_payments"
|
||||
action="act_payment_form"
|
||||
sequence="20"
|
||||
id="menu_payment_form"/>
|
||||
|
||||
<record model="ir.action.act_window" id="act_payment_form_relate_party">
|
||||
<field name="name">Payments</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field name="domain"
|
||||
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('party', '=', Eval('active_id')), ('party', 'in', Eval('active_ids')))]"
|
||||
pyson="1"/>
|
||||
<field name="search_value" eval="[('state', 'not in', ['succeeded', 'failed'])]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_payment_form_relate_party_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="payment_view_list"/>
|
||||
<field name="act_window" ref="act_payment_form_relate_party"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_payment_form_relate_party_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="payment_view_form"/>
|
||||
<field name="act_window" ref="act_payment_form_relate_party"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="act_payment_form_relate_party_keyword1">
|
||||
<field name="keyword">form_relate</field>
|
||||
<field name="model">party.party,-1</field>
|
||||
<field name="action" ref="act_payment_form_relate_party"/>
|
||||
</record>
|
||||
<record model="ir.action-res.group" id="act_payment_form_relate_party-group_payment">
|
||||
<field name="action" ref="act_payment_form_relate_party"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_payment_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_payment_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_payment_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_payment_form_line_relate">
|
||||
<field name="name">Payments</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field name="domain"
|
||||
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('line', '=', Eval('active_id')), ('line', 'in', Eval('active_ids')))]"
|
||||
pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_payment_form_line_relate_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="payment_view_list"/>
|
||||
<field name="act_window" ref="act_payment_form_line_relate"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_payment_form_line_relate_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="payment_view_form"/>
|
||||
<field name="act_window" ref="act_payment_form_line_relate"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword"
|
||||
id="act_payment_form_line_relate_keyword1">
|
||||
<field name="keyword">form_relate</field>
|
||||
<field name="model">account.move.line,-1</field>
|
||||
<field name="action" ref="act_payment_form_line_relate"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_payment_form_group_open">
|
||||
<field name="name">Payments</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field name="domain"
|
||||
eval="[('group', '=', Eval('active_id'))]" pyson="1"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_payment_form_group_open_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="payment_view_list"/>
|
||||
<field name="act_window" ref="act_payment_form_group_open"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view"
|
||||
id="act_payment_form_group_open_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="payment_view_form"/>
|
||||
<field name="act_window" ref="act_payment_form_group_open"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword"
|
||||
id="act_payment_form_group_relate_keyword1">
|
||||
<field name="keyword">tree_open</field>
|
||||
<field name="model">account.payment.group,-1</field>
|
||||
<field name="action" ref="act_payment_form_group_open"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_payment">
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_payment_account_admin">
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
<field name="group" ref="account.group_account_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_payment_payment">
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_payment_payment_approval">
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
<field name="group" ref="group_payment_approval"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="payment_draft_button">
|
||||
<field name="name">draft</field>
|
||||
<field name="string">Draft</field>
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="payment_draft_button_group_payment">
|
||||
<field name="button" ref="payment_draft_button"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="payment_submit_button">
|
||||
<field name="name">submit</field>
|
||||
<field name="string">Submit</field>
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="payment_submit_button_group_payment">
|
||||
<field name="button" ref="payment_submit_button"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="payment_approve_button">
|
||||
<field name="name">approve</field>
|
||||
<field name="string">Approve</field>
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="payment_approve_button_group_payment_approval">
|
||||
<field name="button" ref="payment_approve_button"/>
|
||||
<field name="group" ref="group_payment_approval"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="payment_proceed_button">
|
||||
<field name="name">proceed</field>
|
||||
<field name="string">Processing</field>
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="payment_proceed_button_group_payment">
|
||||
<field name="button" ref="payment_proceed_button"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="payment_succeed_button">
|
||||
<field name="name">succeed</field>
|
||||
<field name="string">Succeed</field>
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="payment_succeed_button_group_payment">
|
||||
<field name="button" ref="payment_succeed_button"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.button" id="payment_fail_button">
|
||||
<field name="name">fail</field>
|
||||
<field name="string">Fail</field>
|
||||
<field name="model" search="[('model', '=', 'account.payment')]"/>
|
||||
</record>
|
||||
<record model="ir.model.button-res.group" id="payment_fail_button_group_payment">
|
||||
<field name="button" ref="payment_fail_button"/>
|
||||
<field name="group" ref="group_payment"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="payment_process_start_view_form">
|
||||
<field name="model">account.payment.process.start</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">payment_process_start_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="act_process_payments">
|
||||
<field name="name">Process Payments</field>
|
||||
<field name="wiz_name">account.payment.process</field>
|
||||
<field name="model">account.payment</field>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="act_process_payments_keyword1">
|
||||
<field name="keyword">form_action</field>
|
||||
<field name="model">account.payment,-1</field>
|
||||
<field name="action" ref="act_process_payments"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
||||
Executable
+156
@@ -0,0 +1,156 @@
|
||||
#!/usr/bin/env python3
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
|
||||
from setuptools import find_packages, setup
|
||||
|
||||
|
||||
def read(fname):
|
||||
return io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
if minor_version % 2:
|
||||
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||
else:
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_account_payment'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
if minor_version % 2:
|
||||
version = '%s.%s.dev0' % (major_version, minor_version)
|
||||
download_url = (
|
||||
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
|
||||
name[8:], name, version))
|
||||
local_version = []
|
||||
if os.environ.get('CI_JOB_ID'):
|
||||
local_version.append(os.environ['CI_JOB_ID'])
|
||||
else:
|
||||
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
|
||||
if os.environ.get(build):
|
||||
local_version.append(os.environ[build])
|
||||
else:
|
||||
local_version = []
|
||||
break
|
||||
if local_version:
|
||||
version += '+' + '.'.join(local_version)
|
||||
|
||||
requires = ['python-sql >= 0.4']
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
requires.append(get_require_version('trytond_%s' % dep))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = [
|
||||
get_require_version('proteus'),
|
||||
get_require_version('trytond_account_dunning'),
|
||||
]
|
||||
for dep in ['account_invoice']:
|
||||
tests_require.append(get_require_version('trytond_%s' % dep))
|
||||
dependency_links = []
|
||||
if minor_version % 2:
|
||||
dependency_links.append(
|
||||
'https://trydevpi.tryton.org/?local_version='
|
||||
+ '.'.join(local_version))
|
||||
|
||||
setup(name=name,
|
||||
version=version,
|
||||
description='Tryton module for payment',
|
||||
long_description=read('README.rst'),
|
||||
author='Tryton',
|
||||
author_email='bugs@tryton.org',
|
||||
url='http://www.tryton.org/',
|
||||
download_url=download_url,
|
||||
project_urls={
|
||||
"Bug Tracker": 'https://bugs.tryton.org/',
|
||||
"Documentation": 'https://docs.tryton.org/',
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://hg.tryton.org/modules/account_payment',
|
||||
},
|
||||
keywords='tryton account payment',
|
||||
package_dir={'trytond.modules.account_payment': '.'},
|
||||
packages=(
|
||||
['trytond.modules.account_payment']
|
||||
+ ['trytond.modules.account_payment.%s' % p for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.account_payment': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
|
||||
'icons/*.svg', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Natural Language :: Ukrainian',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: 3.10',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Topic :: Office/Business',
|
||||
'Topic :: Office/Business :: Financial :: Accounting',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.7',
|
||||
install_requires=requires,
|
||||
extras_require={
|
||||
'test': tests_require,
|
||||
},
|
||||
dependency_links=dependency_links,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
account_payment = trytond.modules.account_payment
|
||||
""",
|
||||
)
|
||||
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
@@ -0,0 +1,198 @@
|
||||
================
|
||||
Payment Scenario
|
||||
================
|
||||
|
||||
Imports::
|
||||
>>> import datetime
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts
|
||||
>>> tomorrow = datetime.date.today() + datetime.timedelta(days=1)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_payment')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Set employee::
|
||||
|
||||
>>> User = Model.get('res.user')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> Employee = Model.get('company.employee')
|
||||
>>> employee_party = Party(name="Employee")
|
||||
>>> employee_party.save()
|
||||
>>> employee = Employee(party=employee_party)
|
||||
>>> employee.save()
|
||||
>>> user = User(config.user)
|
||||
>>> user.employees.append(employee)
|
||||
>>> user.employee = employee
|
||||
>>> user.save()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = create_fiscalyear(company)
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> payable = accounts['payable']
|
||||
>>> expense = accounts['expense']
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> expense_journal, = Journal.find([('code', '=', 'EXP')])
|
||||
|
||||
Create payment journal::
|
||||
|
||||
>>> PaymentJournal = Model.get('account.payment.journal')
|
||||
>>> payment_journal = PaymentJournal(name='Manual',
|
||||
... process_method='manual')
|
||||
>>> payment_journal.save()
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> customer = Party(name='Customer')
|
||||
>>> customer.save()
|
||||
>>> supplier = Party(name='Supplier')
|
||||
>>> supplier.save()
|
||||
|
||||
Create payable move::
|
||||
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> move = Move()
|
||||
>>> move.journal = expense_journal
|
||||
>>> line = move.lines.new(
|
||||
... account=payable, party=supplier, maturity_date=tomorrow,
|
||||
... credit=Decimal('50.00'))
|
||||
>>> line = move.lines.new(account=expense, debit=Decimal('50.00'))
|
||||
>>> move.click('post')
|
||||
|
||||
Partially pay line::
|
||||
|
||||
>>> Payment = Model.get('account.payment')
|
||||
>>> line, = [l for l in move.lines if l.account == payable]
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line])
|
||||
>>> pay_line.form.date = tomorrow
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.form.journal == payment_journal
|
||||
True
|
||||
>>> pay_line.execute('next_')
|
||||
>>> payment, = Payment.find()
|
||||
>>> payment.date == tomorrow
|
||||
True
|
||||
>>> payment.party == supplier
|
||||
True
|
||||
>>> payment.amount
|
||||
Decimal('50.00')
|
||||
>>> payment.amount = Decimal('20.00')
|
||||
>>> payment.click('submit')
|
||||
>>> payment.submitted_by == employee
|
||||
True
|
||||
>>> payment.click('approve')
|
||||
>>> payment.approved_by == employee
|
||||
True
|
||||
>>> payment.state
|
||||
'approved'
|
||||
>>> process_payment = Wizard('account.payment.process', [payment])
|
||||
>>> process_payment.execute('process')
|
||||
>>> payment.reload()
|
||||
>>> payment.state
|
||||
'processing'
|
||||
>>> line.reload()
|
||||
>>> line.payment_amount
|
||||
Decimal('30.00')
|
||||
|
||||
Check the properties of the payment group::
|
||||
|
||||
>>> group = payment.group
|
||||
>>> group.payment_count
|
||||
1
|
||||
>>> group.payment_amount
|
||||
Decimal('20.00')
|
||||
>>> group.payment_amount_succeeded
|
||||
>>> group.payment_complete
|
||||
False
|
||||
|
||||
Success the payment and recheck the payment group::
|
||||
|
||||
>>> group.click('succeed')
|
||||
>>> payment.reload()
|
||||
>>> payment.succeeded_by == employee
|
||||
True
|
||||
>>> payment.state
|
||||
'succeeded'
|
||||
>>> group.reload()
|
||||
>>> group.payment_amount_succeeded
|
||||
Decimal('20.00')
|
||||
>>> group.payment_complete
|
||||
True
|
||||
|
||||
Search for the completed payment::
|
||||
|
||||
>>> PaymentGroup = Model.get('account.payment.group')
|
||||
>>> group, = PaymentGroup.find([('payment_complete', '=', 'True')])
|
||||
>>> group.payment_complete
|
||||
True
|
||||
>>> group.id == payment.group.id
|
||||
True
|
||||
|
||||
Partially fail to pay the remaining::
|
||||
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line])
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.execute('next_')
|
||||
>>> payment, = Payment.find([('state', '=', 'draft')])
|
||||
>>> payment.amount
|
||||
Decimal('30.00')
|
||||
>>> payment.click('submit')
|
||||
>>> payment.click('approve')
|
||||
>>> process_payment = Wizard('account.payment.process', [payment])
|
||||
>>> process_payment.execute('process')
|
||||
>>> line.reload()
|
||||
>>> line.payment_amount
|
||||
Decimal('0.00')
|
||||
>>> payment.reload()
|
||||
>>> payment.click('fail')
|
||||
>>> payment.failed_by == employee
|
||||
True
|
||||
>>> payment.state
|
||||
'failed'
|
||||
>>> payment.group.payment_complete
|
||||
True
|
||||
>>> payment.group.payment_amount_succeeded
|
||||
>>> line.reload()
|
||||
>>> line.payment_amount
|
||||
Decimal('30.00')
|
||||
|
||||
Pay line and block it after::
|
||||
|
||||
>>> move, = move.duplicate()
|
||||
>>> move.click('post')
|
||||
>>> line, = [l for l in move.lines if l.account == payable]
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line])
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.execute('next_')
|
||||
>>> len(line.payments)
|
||||
1
|
||||
|
||||
>>> line.click('payment_block')
|
||||
>>> len(line.payments)
|
||||
0
|
||||
|
||||
Try to pay blocked line::
|
||||
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line])
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.execute('next_') # doctest: +IGNORE_EXCEPTION_DETAIL
|
||||
Traceback (most recent call last):
|
||||
...
|
||||
BlockedWarning: ...
|
||||
@@ -0,0 +1,106 @@
|
||||
=============================
|
||||
Payment Direct Debit Scenario
|
||||
=============================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_fiscalyear, create_chart, get_accounts)
|
||||
|
||||
>>> today = dt.date.today()
|
||||
>>> tomorrow = today + dt.timedelta(days=1)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_payment')
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> Payment = Model.get('account.payment')
|
||||
>>> PaymentJournal = Model.get('account.payment.journal')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = create_fiscalyear(company)
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
>>> revnue_journal, = Journal.find([('code', '=', 'REV')])
|
||||
|
||||
Create payment journal::
|
||||
|
||||
>>> payment_journal = PaymentJournal(
|
||||
... name="Manual", process_method='manual')
|
||||
>>> payment_journal.save()
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> customer1 = Party(name="Customer 1")
|
||||
>>> _ = customer1.reception_direct_debits.new(journal=payment_journal)
|
||||
>>> customer1.save()
|
||||
>>> customer2 = Party(name="Customer 2")
|
||||
>>> customer2.save()
|
||||
|
||||
Create receivable moves::
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.journal = revnue_journal
|
||||
>>> line = move.lines.new(
|
||||
... account=accounts['receivable'], party=customer1,
|
||||
... debit=Decimal('100.00'), maturity_date=tomorrow)
|
||||
>>> line = move.lines.new(
|
||||
... account=accounts['revenue'],
|
||||
... credit=Decimal('100.00'))
|
||||
>>> move.click('post')
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.journal = revnue_journal
|
||||
>>> line = move.lines.new(
|
||||
... account=accounts['receivable'], party=customer2,
|
||||
... debit=Decimal('200.00'), maturity_date=tomorrow)
|
||||
>>> line = move.lines.new(
|
||||
... account=accounts['revenue'],
|
||||
... credit=Decimal('200.00'))
|
||||
>>> move.click('post')
|
||||
|
||||
Create direct debit::
|
||||
|
||||
>>> create_direct_debit = Wizard('account.move.line.create_direct_debit')
|
||||
>>> create_direct_debit.form.date = tomorrow + dt.timedelta(days=1)
|
||||
>>> create_direct_debit.execute('create_')
|
||||
|
||||
>>> payment, = Payment.find([])
|
||||
>>> payment.amount
|
||||
Decimal('100.00')
|
||||
>>> payment.party == customer1
|
||||
True
|
||||
>>> payment.date == tomorrow
|
||||
True
|
||||
>>> payment.journal == payment_journal
|
||||
True
|
||||
|
||||
Re-run create direct debit does nothing::
|
||||
|
||||
>>> create_direct_debit = Wizard('account.move.line.create_direct_debit')
|
||||
>>> create_direct_debit.form.date = tomorrow + dt.timedelta(days=1)
|
||||
>>> create_direct_debit.execute('create_')
|
||||
|
||||
>>> Payment.find([]) == [payment]
|
||||
True
|
||||
@@ -0,0 +1,134 @@
|
||||
================================
|
||||
Account Payment Dunning Scenario
|
||||
================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules, set_user
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_fiscalyear, create_chart, get_accounts)
|
||||
|
||||
>>> today = dt.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(['account_payment', 'account_dunning'])
|
||||
|
||||
>>> Dunning = Model.get('account.dunning')
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> PaymentJournal = Model.get('account.payment.journal')
|
||||
>>> Procedure = Model.get('account.dunning.procedure')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
|
||||
>>> expense_journal, = Journal.find([('code', '=', 'EXP')])
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = create_fiscalyear(company)
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create dunning procedure::
|
||||
|
||||
>>> procedure = Procedure(name='Procedure')
|
||||
>>> level = procedure.levels.new(overdue=dt.timedelta(0))
|
||||
>>> procedure.save()
|
||||
|
||||
Create payment journal::
|
||||
|
||||
>>> payment_journal = PaymentJournal(
|
||||
... name='Manual',
|
||||
... process_method='manual')
|
||||
>>> payment_journal.save()
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> customer = Party(name='Customer')
|
||||
>>> customer.dunning_procedure = procedure
|
||||
>>> customer.save()
|
||||
|
||||
Create payable move::
|
||||
|
||||
>>> move = Move()
|
||||
>>> move.journal = expense_journal
|
||||
>>> line = move.lines.new()
|
||||
>>> line.party = customer
|
||||
>>> line.account = accounts['receivable']
|
||||
>>> line.debit = Decimal('50.00')
|
||||
>>> line.maturity_date = today
|
||||
>>> line = move.lines.new()
|
||||
>>> line.account = accounts['revenue']
|
||||
>>> line.credit = Decimal('50.00')
|
||||
>>> move.click('post')
|
||||
|
||||
Make a payment::
|
||||
|
||||
>>> line, = [l for l in move.lines if l.account == accounts['receivable']]
|
||||
>>> line.payment_amount
|
||||
Decimal('50.00')
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line])
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.execute('next_')
|
||||
>>> payment, = line.payments
|
||||
>>> line.payment_amount
|
||||
Decimal('0.00')
|
||||
|
||||
Create no dunning::
|
||||
|
||||
>>> create_dunning = Wizard('account.dunning.create')
|
||||
>>> create_dunning.execute('create_')
|
||||
>>> Dunning.find([])
|
||||
[]
|
||||
|
||||
Fail the payment::
|
||||
|
||||
>>> payment.click('submit')
|
||||
>>> process_payment = Wizard('account.payment.process', [payment])
|
||||
>>> process_payment.execute('process')
|
||||
>>> payment.click('fail')
|
||||
>>> payment.state
|
||||
'failed'
|
||||
>>> line.reload()
|
||||
>>> line.payment_amount
|
||||
Decimal('50.00')
|
||||
|
||||
Create dunning::
|
||||
|
||||
>>> create_dunning = Wizard('account.dunning.create')
|
||||
>>> create_dunning.execute('create_')
|
||||
>>> dunning, = Dunning.find([])
|
||||
>>> dunning.line == line
|
||||
True
|
||||
|
||||
Recreate a payment::
|
||||
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line])
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.execute('next_')
|
||||
>>> _, payment = line.payments
|
||||
>>> payment.state
|
||||
'draft'
|
||||
|
||||
Dunning is inactive::
|
||||
|
||||
>>> dunning.reload()
|
||||
>>> dunning.active
|
||||
False
|
||||
>>> Dunning.find([])
|
||||
[]
|
||||
@@ -0,0 +1,154 @@
|
||||
========================
|
||||
Invoice Payment Scenario
|
||||
========================
|
||||
|
||||
Imports::
|
||||
>>> import datetime
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts
|
||||
>>> from trytond.modules.account_invoice.tests.tools import \
|
||||
... set_fiscalyear_invoice_sequences
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(['account_payment', 'account_invoice'])
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
||||
... create_fiscalyear(company))
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> payable = accounts['payable']
|
||||
>>> receivable = accounts['receivable']
|
||||
>>> revenue = accounts['revenue']
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> expense, = Journal.find([('code', '=', 'EXP')])
|
||||
|
||||
Create payment journal::
|
||||
|
||||
>>> PaymentJournal = Model.get('account.payment.journal')
|
||||
>>> payment_journal = PaymentJournal(name='Manual',
|
||||
... process_method='manual')
|
||||
>>> payment_journal.save()
|
||||
|
||||
Create party::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> party = Party(name='Party')
|
||||
>>> party.save()
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.description = 'Description'
|
||||
>>> line.account = revenue
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('100')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> invoice.amount_to_pay
|
||||
Decimal('100.00')
|
||||
>>> line_to_pay, = invoice.lines_to_pay
|
||||
>>> bool(line_to_pay.payment_direct_debit)
|
||||
False
|
||||
|
||||
Partially pay line::
|
||||
|
||||
>>> Payment = Model.get('account.payment')
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line_to_pay])
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.execute('next_')
|
||||
>>> payment, = Payment.find()
|
||||
>>> payment.amount = Decimal('20')
|
||||
>>> payment.click('submit')
|
||||
|
||||
Check amount to pay::
|
||||
|
||||
>>> invoice.reload()
|
||||
>>> invoice.amount_to_pay
|
||||
Decimal('80.00')
|
||||
|
||||
Process the payment::
|
||||
|
||||
>>> process_payment = Wizard('account.payment.process', [payment])
|
||||
>>> process_payment.execute('process')
|
||||
|
||||
Check amount to pay::
|
||||
|
||||
>>> invoice.reload()
|
||||
>>> invoice.amount_to_pay
|
||||
Decimal('80.00')
|
||||
|
||||
Fail the payment::
|
||||
|
||||
>>> payment.click('fail')
|
||||
|
||||
Check amount to pay::
|
||||
|
||||
>>> invoice.reload()
|
||||
>>> invoice.amount_to_pay
|
||||
Decimal('100.00')
|
||||
|
||||
Create multiple valid payments for one line::
|
||||
|
||||
>>> line_to_pay, = invoice.lines_to_pay
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line_to_pay])
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line_to_pay])
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.execute('next_')
|
||||
>>> payments = Payment.find([('state', '=', 'draft')])
|
||||
>>> for payment in payments:
|
||||
... payment.amount = Decimal('30')
|
||||
>>> Payment.click(payments, 'submit')
|
||||
|
||||
Check amount to pay::
|
||||
|
||||
>>> invoice.reload()
|
||||
>>> invoice.amount_to_pay
|
||||
Decimal('40.00')
|
||||
|
||||
Set party as direct debit::
|
||||
|
||||
>>> party.payment_direct_debit = True
|
||||
>>> party.save()
|
||||
|
||||
Create invoice::
|
||||
|
||||
>>> Invoice = Model.get('account.invoice')
|
||||
>>> invoice = Invoice()
|
||||
>>> invoice.party = party
|
||||
>>> bool(invoice.payment_direct_debit)
|
||||
True
|
||||
>>> line = invoice.lines.new()
|
||||
>>> line.description = 'Description'
|
||||
>>> line.account = revenue
|
||||
>>> line.quantity = 1
|
||||
>>> line.unit_price = Decimal('50')
|
||||
>>> invoice.click('post')
|
||||
>>> invoice.state
|
||||
'posted'
|
||||
>>> line_to_pay, = invoice.lines_to_pay
|
||||
>>> bool(line_to_pay.payment_direct_debit)
|
||||
True
|
||||
@@ -0,0 +1,86 @@
|
||||
=========================
|
||||
Payment Planning Scenario
|
||||
=========================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime
|
||||
>>> from decimal import Decimal
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.company.tests.tools import create_company, \
|
||||
... get_company
|
||||
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
||||
... create_chart, get_accounts
|
||||
>>> today = datetime.date.today()
|
||||
>>> tomorrow = today + datetime.timedelta(days=1)
|
||||
>>> next_week = today + datetime.timedelta(weeks=1)
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_payment')
|
||||
|
||||
Create company::
|
||||
|
||||
>>> _ = create_company()
|
||||
>>> company = get_company()
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = create_fiscalyear(company)
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Create chart of accounts::
|
||||
|
||||
>>> _ = create_chart(company)
|
||||
>>> accounts = get_accounts(company)
|
||||
>>> payable = accounts['payable']
|
||||
>>> expense = accounts['expense']
|
||||
|
||||
>>> Journal = Model.get('account.journal')
|
||||
>>> expense_journal, = Journal.find([('code', '=', 'EXP')])
|
||||
|
||||
Create payment journal::
|
||||
|
||||
>>> PaymentJournal = Model.get('account.payment.journal')
|
||||
>>> payment_journal = PaymentJournal(name='Manual',
|
||||
... process_method='manual')
|
||||
>>> payment_journal.save()
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> supplier = Party(name='Supplier')
|
||||
>>> supplier.save()
|
||||
|
||||
Create payable move::
|
||||
|
||||
>>> Move = Model.get('account.move')
|
||||
>>> move = Move()
|
||||
>>> move.journal = expense_journal
|
||||
>>> line = move.lines.new(account=payable, party=supplier,
|
||||
... credit=Decimal('50.00'), maturity_date=next_week)
|
||||
>>> line = move.lines.new(account=expense, debit=Decimal('50.00'))
|
||||
>>> move.click('post')
|
||||
|
||||
Paying the line without date uses the maturity date::
|
||||
|
||||
>>> Payment = Model.get('account.payment')
|
||||
>>> line, = [l for l in move.lines if l.account == payable]
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line])
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.execute('next_')
|
||||
>>> payment, = Payment.find()
|
||||
>>> payment.date == next_week
|
||||
True
|
||||
|
||||
The date on the payment wizard is used for payment date::
|
||||
|
||||
>>> payment.delete()
|
||||
>>> pay_line = Wizard('account.move.line.pay', [line])
|
||||
>>> pay_line.form.date = tomorrow
|
||||
>>> pay_line.execute('next_')
|
||||
>>> pay_line.execute('next_')
|
||||
>>> payment, = Payment.find()
|
||||
>>> payment.date == tomorrow
|
||||
True
|
||||
@@ -0,0 +1,16 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.modules.company.tests import (
|
||||
CompanyTestMixin, PartyCompanyCheckEraseMixin)
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class AccountPaymentTestCase(
|
||||
PartyCompanyCheckEraseMixin, CompanyTestMixin, ModuleTestCase):
|
||||
'Test Account Payment module'
|
||||
module = 'account_payment'
|
||||
extras = ['account_invoice']
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
@@ -0,0 +1,8 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import load_doc_tests
|
||||
|
||||
|
||||
def load_tests(*args, **kwargs):
|
||||
return load_doc_tests(__name__, __file__, *args, **kwargs)
|
||||
@@ -0,0 +1,17 @@
|
||||
[tox]
|
||||
envlist = {py37,py38,py39,py310}-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
extras = test
|
||||
commands =
|
||||
coverage run --include=./**/account_payment/* -m unittest discover -s tests
|
||||
coverage report --include=./**/account_payment/* --omit=*/tests/*
|
||||
deps =
|
||||
coverage
|
||||
postgresql: psycopg2 >= 2.7.0
|
||||
setenv =
|
||||
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
|
||||
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
|
||||
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
|
||||
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
|
||||
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER:}.{env:CI_JOB_NUMBER:}} {opts} {packages}
|
||||
@@ -0,0 +1,18 @@
|
||||
[tryton]
|
||||
version=6.7.0
|
||||
depends:
|
||||
account
|
||||
company
|
||||
currency
|
||||
ir
|
||||
party
|
||||
res
|
||||
extras_depend:
|
||||
account_dunning
|
||||
account_invoice
|
||||
account_statement
|
||||
xml:
|
||||
payment.xml
|
||||
account.xml
|
||||
party.xml
|
||||
message.xml
|
||||
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form" position="inside">
|
||||
<separator id="payment" string="Payment" colspan="4"/>
|
||||
<label name="payment_group_sequence" string="Group Sequence"/>
|
||||
<field name="payment_group_sequence"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//page[@id='payment']/field[@name='payment_lines']" position="before">
|
||||
<label name="payment_direct_debit"/>
|
||||
<field name="payment_direct_debit"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form col="2">
|
||||
<image name="tryton-question" xexpand="0" xfill="0"/>
|
||||
<group col="2" xexpand="1" id="create_date">
|
||||
<label string="Create Direct Debit for date" id="create"/>
|
||||
<field name="date"/>
|
||||
</group>
|
||||
</form>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//page[@id='info']" position="inside">
|
||||
<label name="payment_direct_debit"/>
|
||||
<field name="payment_direct_debit"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="move" optional="1"/>
|
||||
<field name="move_origin" optional="1"/>
|
||||
<field name="description" expand="1" optional="1"/>
|
||||
<field name="party" expand="1"/>
|
||||
<field name="maturity_date"/>
|
||||
<field name="payment_amount"/>
|
||||
<field name="account" expand="1" optional="1"/>
|
||||
<field name="debit" optional="1"/>
|
||||
<field name="credit" optional="1"/>
|
||||
<field name="amount_second_currency" optional="1"/>
|
||||
<button name="payment_block"/>
|
||||
<button name="payment_unblock"/>
|
||||
<button name="pay" tree_invisible="1"/>
|
||||
<field name="payment_blocked" tree_invisible="1"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='amount']" position="after">
|
||||
<field name="payment_amount"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form cursor="journal">
|
||||
<label name="currency"/>
|
||||
<field name="currency"/>
|
||||
<label name="journal"/>
|
||||
<field name="journal"/>
|
||||
<field name="journals" colspan="4" invisible="1"/>
|
||||
</form>
|
||||
@@ -0,0 +1,7 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="date"/>
|
||||
<field name="date"/>
|
||||
</form>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//page[@id='accounting']/field[@name='account_payable']" position="after">
|
||||
<field name="reception_direct_debits" colspan="2" height="200" yexpand="0"/>
|
||||
<label name="payment_direct_debit" yalign="0"/>
|
||||
<field name="payment_direct_debit" yalign="0"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,14 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="party"/>
|
||||
<field name="party"/>
|
||||
<label name="sequence"/>
|
||||
<field name="sequence"/>
|
||||
|
||||
<label name="journal"/>
|
||||
<field name="journal"/>
|
||||
<label name="currency"/>
|
||||
<field name="currency"/>
|
||||
</form>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree sequence="sequence">
|
||||
<field name="party" expand="2"/>
|
||||
<field name="company" expand="1"/>
|
||||
<field name="journal" expand="1"/>
|
||||
<field name="currency"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,52 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="journal"/>
|
||||
<field name="journal"/>
|
||||
<label name="kind"/>
|
||||
<field name="kind"/>
|
||||
<label name="party"/>
|
||||
<field name="party"/>
|
||||
<label name="line"/>
|
||||
<field name="line" view_ids="account_payment.move_line_view_list"/>
|
||||
<label name="amount"/>
|
||||
<field name="amount"/>
|
||||
<label name="date"/>
|
||||
<field name="date"/>
|
||||
<notebook colspan="4">
|
||||
<page string="Description" id="description">
|
||||
<label name="description"/>
|
||||
<field name="description" colspan="3"/>
|
||||
</page>
|
||||
<page string="Other Info" id="info">
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="group"/>
|
||||
<field name="group"/>
|
||||
<label name="origin"/>
|
||||
<field name="origin"/>
|
||||
<newline/>
|
||||
<label name="submitted_by"/>
|
||||
<field name="submitted_by"/>
|
||||
<label name="approved_by"/>
|
||||
<field name="approved_by"/>
|
||||
<label name="succeeded_by"/>
|
||||
<field name="succeeded_by"/>
|
||||
<label name="failed_by"/>
|
||||
<field name="failed_by"/>
|
||||
</page>
|
||||
</notebook>
|
||||
<group col="4" colspan="4" id="state_buttons">
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
<group col="-1" colspan="2" id="buttons">
|
||||
<button name="draft"/>
|
||||
<button name="submit"/>
|
||||
<button name="approve"/>
|
||||
<button name="proceed"/>
|
||||
<button name="fail"/>
|
||||
<button name="succeed"/>
|
||||
</group>
|
||||
</group>
|
||||
</form>
|
||||
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="number"/>
|
||||
<field name="number"/>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="journal"/>
|
||||
<field name="journal"/>
|
||||
<label name="kind"/>
|
||||
<field name="kind"/>
|
||||
<separator id="payments" string="Payments Info" colspan="4"/>
|
||||
<label name="payment_count" string="Count"/>
|
||||
<field name="payment_count"/>
|
||||
<label name="payment_amount" string="Total Amount"/>
|
||||
<field name="payment_amount"/>
|
||||
<label name="payment_amount_succeeded" string="Succeeded"/>
|
||||
<field name="payment_amount_succeeded"/>
|
||||
<label name="payment_complete" string="Complete"/>
|
||||
<field name="payment_complete"/>
|
||||
|
||||
<button name="succeed" colspan="4"/>
|
||||
</form>
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree keyword_open="1">
|
||||
<field name="number"/>
|
||||
<field name="journal" optional="0"/>
|
||||
<field name="kind" optional="0"/>
|
||||
<field name="payment_count" optional="1"/>
|
||||
<field name="payment_amount" optional="1"/>
|
||||
<field name="payment_amount_succeeded" optional="1"/>
|
||||
<field name="payment_complete" optional="1"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="name"/>
|
||||
<field name="name"/>
|
||||
<label name="active"/>
|
||||
<field name="active"/>
|
||||
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="currency"/>
|
||||
<field name="currency"/>
|
||||
<label name="process_method"/>
|
||||
<field name="process_method"/>
|
||||
</form>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="company" expand="1" optional="1"/>
|
||||
<field name="name" expand="1"/>
|
||||
<field name="currency" optional="1"/>
|
||||
<field name="process_method"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="journal" expand="1" optional="0"/>
|
||||
<field name="kind" optional="0"/>
|
||||
<field name="party" expand="2" optional="0"/>
|
||||
<field name="amount"/>
|
||||
<field name="date"/>
|
||||
<field name="state"/>
|
||||
<button name="draft"/>
|
||||
<button name="submit"/>
|
||||
<button name="approve"/>
|
||||
<button name="fail"/>
|
||||
<button name="succeed"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form col="2">
|
||||
<image name="tryton-warning" xexpand="0" xfill="0"/>
|
||||
<label string="Process Payments?" id="process"
|
||||
yalign="0.0" xalign="0.0" xexpand="1"/>
|
||||
</form>
|
||||
@@ -0,0 +1,70 @@
|
||||
clone:
|
||||
hg:
|
||||
image: plugins/hg
|
||||
environment:
|
||||
- HG_SHARE_POOL=/root/.cache/hg
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
pipeline:
|
||||
tox:
|
||||
image: ${IMAGE}
|
||||
environment:
|
||||
- CFLAGS=-O0
|
||||
- DB_CACHE=/cache
|
||||
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
|
||||
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
|
||||
commands:
|
||||
- echo "[extensions]" >> /root/.hgrc
|
||||
- echo "hgext.share =" >> /root/.hgrc
|
||||
- echo "[share]" >> /root/.hgrc
|
||||
- echo "pool = /root/.cache/hg" >> /root/.hgrc
|
||||
- pip install tox
|
||||
- tox -e "${TOXENV}-${DATABASE}"
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
check_dist:
|
||||
image: ${IMAGE}
|
||||
commands:
|
||||
- pip install twine
|
||||
- python setup.py sdist
|
||||
- twine check dist/*
|
||||
volumes:
|
||||
- cache:/root/.cache
|
||||
|
||||
services:
|
||||
postgresql:
|
||||
image: postgres
|
||||
environment:
|
||||
- POSTGRES_HOST_AUTH_METHOD=trust
|
||||
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
|
||||
when:
|
||||
matrix:
|
||||
DATABASE: postgresql
|
||||
|
||||
matrix:
|
||||
include:
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.7
|
||||
TOXENV: py37
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.8
|
||||
TOXENV: py38
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.9
|
||||
TOXENV: py39
|
||||
DATABASE: postgresql
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: sqlite
|
||||
- IMAGE: python:3.10
|
||||
TOXENV: py310
|
||||
DATABASE: postgresql
|
||||
@@ -0,0 +1,2 @@
|
||||
[flake8]
|
||||
ignore=E123,E124,E126,E128,E741,W503
|
||||
@@ -0,0 +1,3 @@
|
||||
[settings]
|
||||
multi_line_output=4
|
||||
known_first_party=trytond
|
||||
@@ -0,0 +1,67 @@
|
||||
Version 6.6.0 - 2022-10-31
|
||||
--------------------------
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.4.0 - 2022-05-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Prevent to select reconciled payment or group on draft statement line
|
||||
* Reconcile payment clearing line with all statement lines
|
||||
* Use reference field for statement line relation
|
||||
* Add support for Python 3.10
|
||||
* Remove support for Python 3.6
|
||||
|
||||
Version 6.2.0 - 2021-11-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 6.0.0 - 2021-05-03
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 5.8.0 - 2020-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 3.5
|
||||
|
||||
Version 5.6.0 - 2020-05-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Use the date of the statement line as date for the clearing move
|
||||
|
||||
Version 5.4.0 - 2019-11-04
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Relax Account domain on Payment
|
||||
|
||||
Version 5.2.0 - 2019-05-06
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for payment and payment_group on Statement Rule
|
||||
|
||||
Version 5.0.0 - 2018-10-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Remove support for Python 2.7
|
||||
|
||||
Version 4.8.0 - 2018-04-23
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add cron task to post clearing move after journal delay
|
||||
|
||||
Version 4.6.0 - 2017-10-30
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow to use account instead of line for clearing
|
||||
|
||||
Version 4.4.0 - 2017-05-01
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Allow to set the date of the clearing move
|
||||
|
||||
Version 4.2.0 - 2016-11-28
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Mark Payment as succeded or failed when imported in statement
|
||||
* Allow to link statement line to group of payments
|
||||
|
||||
Version 4.0.0 - 2016-05-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add Python3 support
|
||||
|
||||
Version 3.8.0 - 2015-11-02
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
|
||||
Version 3.6.0 - 2015-04-20
|
||||
* Bug fixes (see mercurial logs for details)
|
||||
* Add support for PyPy
|
||||
Version 3.4.0 - 2014-10-20
|
||||
* Initial release
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2014-2022 Cédric Krier.
|
||||
Copyright (C) 2014-2022 B2CK SPRL.
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
@@ -0,0 +1,674 @@
|
||||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU General Public License is a free, copyleft license for
|
||||
software and other kinds of works.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
the GNU General Public License is 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. We, the Free Software Foundation, use the
|
||||
GNU General Public License for most of our software; it applies also to
|
||||
any other work released this way by its authors. You can apply it to
|
||||
your programs, too.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
To protect your rights, we need to prevent others from denying you
|
||||
these rights or asking you to surrender the rights. Therefore, you have
|
||||
certain responsibilities if you distribute copies of the software, or if
|
||||
you modify it: responsibilities to respect the freedom of others.
|
||||
|
||||
For example, if you distribute copies of such a program, whether
|
||||
gratis or for a fee, you must pass on to the recipients the same
|
||||
freedoms that you received. You must make sure that they, too, receive
|
||||
or can get the source code. And you must show them these terms so they
|
||||
know their rights.
|
||||
|
||||
Developers that use the GNU GPL protect your rights with two steps:
|
||||
(1) assert copyright on the software, and (2) offer you this License
|
||||
giving you legal permission to copy, distribute and/or modify it.
|
||||
|
||||
For the developers' and authors' protection, the GPL clearly explains
|
||||
that there is no warranty for this free software. For both users' and
|
||||
authors' sake, the GPL requires that modified versions be marked as
|
||||
changed, so that their problems will not be attributed erroneously to
|
||||
authors of previous versions.
|
||||
|
||||
Some devices are designed to deny users access to install or run
|
||||
modified versions of the software inside them, although the manufacturer
|
||||
can do so. This is fundamentally incompatible with the aim of
|
||||
protecting users' freedom to change the software. The systematic
|
||||
pattern of such abuse occurs in the area of products for individuals to
|
||||
use, which is precisely where it is most unacceptable. Therefore, we
|
||||
have designed this version of the GPL to prohibit the practice for those
|
||||
products. If such problems arise substantially in other domains, we
|
||||
stand ready to extend this provision to those domains in future versions
|
||||
of the GPL, as needed to protect the freedom of users.
|
||||
|
||||
Finally, every program is threatened constantly by software patents.
|
||||
States should not allow patents to restrict development and use of
|
||||
software on general-purpose computers, but in those that do, we wish to
|
||||
avoid the special danger that patents applied to a free program could
|
||||
make it effectively proprietary. To prevent this, the GPL assures that
|
||||
patents cannot be used to render the program non-free.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
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 GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include icons/LICENSE
|
||||
graft doc
|
||||
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,31 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import Pool
|
||||
|
||||
from . import account, ir, payment, statement
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
payment.Journal,
|
||||
payment.Payment,
|
||||
payment.Group,
|
||||
payment.SucceedStart,
|
||||
account.Move,
|
||||
account.MoveReconciliation,
|
||||
ir.Cron,
|
||||
module='account_payment_clearing', type_='model')
|
||||
Pool.register(
|
||||
statement.Payment,
|
||||
statement.PaymentGroup,
|
||||
statement.Statement,
|
||||
statement.StatementLine,
|
||||
module='account_payment_clearing', type_='model',
|
||||
depends=['account_statement'])
|
||||
Pool.register(
|
||||
statement.StatementRuleLine,
|
||||
module='account_payment_clearing', type_='model',
|
||||
depends=['account_statement_rule'])
|
||||
Pool.register(
|
||||
payment.Succeed,
|
||||
module='account_payment_clearing', type_='wizard')
|
||||
@@ -0,0 +1,57 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.tools import grouped_slice
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'account.move'
|
||||
|
||||
@classmethod
|
||||
def _get_origin(cls):
|
||||
models = super(Move, cls)._get_origin()
|
||||
return models + ['account.payment']
|
||||
|
||||
|
||||
def _payments_to_update(reconciliations):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
Reconciliation = pool.get('account.move.reconciliation')
|
||||
|
||||
moves = set()
|
||||
others = set()
|
||||
for reconciliation in reconciliations:
|
||||
for line in reconciliation.lines:
|
||||
moves.add(line.move)
|
||||
others.update(line.reconciliations_delegated)
|
||||
|
||||
payments = set()
|
||||
for sub_moves in grouped_slice(moves):
|
||||
payments.update(Payment.search([
|
||||
('clearing_move', 'in', [m.id for m in sub_moves]),
|
||||
], order=[]))
|
||||
if others:
|
||||
payments.update(_payments_to_update(Reconciliation.browse(others)))
|
||||
|
||||
return payments
|
||||
|
||||
|
||||
class MoveReconciliation(metaclass=PoolMeta):
|
||||
__name__ = 'account.move.reconciliation'
|
||||
|
||||
@classmethod
|
||||
def create(cls, vlist):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
reconciliations = super().create(vlist)
|
||||
Payment.__queue__.update_reconciled(
|
||||
list(_payments_to_update(reconciliations)))
|
||||
return reconciliations
|
||||
|
||||
@classmethod
|
||||
def delete(cls, reconciliations):
|
||||
pool = Pool()
|
||||
Payment = pool.get('account.payment')
|
||||
payments = _payments_to_update(reconciliations)
|
||||
super().delete(reconciliations)
|
||||
Payment.__queue__.update_reconciled(list(payments))
|
||||
@@ -0,0 +1,12 @@
|
||||
Account Payment Clearing Module
|
||||
###############################
|
||||
|
||||
The account_payment_clearing module allows to generate account move when a
|
||||
payment is succeeded between the receivable/payable account to a clearing
|
||||
account defined on the payment journal.
|
||||
|
||||
The clearing account will be used for statement lines which are linked to such
|
||||
payment.
|
||||
|
||||
If a delay is configured on journal for posting, a scheduled task will post
|
||||
automatically clearing moves after this delay.
|
||||
@@ -0,0 +1,14 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Cron(metaclass=PoolMeta):
|
||||
__name__ = 'ir.cron'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls.method.selection.append(
|
||||
('account.payment.journal|cron_post_clearing_moves',
|
||||
"Post Clearing Moves"))
|
||||
@@ -0,0 +1,92 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Succeed Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Succeed Payments"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Post Clearing Moves"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
@@ -0,0 +1,91 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Assentament de liquidació"
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Liquidació conciliada"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Línies d'extracte"
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Liquidació conciliada"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Línies d'extracte"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Compte de liquidació"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr "Diari de liquidació"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr "Retràs comptabilització liquidació"
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr "Defineix el compte a utilitzar pel moviment de liquidació."
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr "Marcat si l'apunt de liquidació s'ha conciliat."
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr "Tots els pagaments del grup s'han conciliat."
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
"Comptabilitza automàticament els asentaments de liquidació desprès del retràs.\n"
|
||||
"Deixeu-ho en blanc per no comptabilitzar."
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Marca pagament amb èxit"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Marca pagaments amb èxit"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Amb èxit"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Comptabilitza assentaments de liquidació"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr "Liquidació"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel·la"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Amb èxit"
|
||||
@@ -0,0 +1,92 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Succeed Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Succeed Payments"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Post Clearing Moves"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
@@ -0,0 +1,91 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Abstimmungsbuchungssatz"
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Zahlungsausgleich abgestimmt"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Kontoauszugspositionen"
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Zahlungsausgleich abgestimmt"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Kontoauszugspositionen"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Konto Zahlungsausgleich"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr "Journal Zahlungsausgleich"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr "Verzögerung des Zahlungsausgleichs"
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr "Definieren des Kontos für die Ausgleichsbuchungssätze."
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr "Ausgewählt wenn Zahlungsausgleichsbuchung abgestimmt ist."
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr "Alle Zahlungen in der Gruppe sind abgestimmt."
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
"Automatisches Verbuchen der Ausgleichsbuchungssätze mit Verzögerung.\n"
|
||||
"Leer lassen, um keine Buchungssätze zu erzeugen."
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Erfolgreiche Zahlung"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Erfolgreiche Zahlungen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Erfolgreich markieren"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Ausgleichsbuchungssätze erstellen"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr "Zahlungsausgleich"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Erfolgreich"
|
||||
@@ -0,0 +1,91 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Asiento de liquidación"
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Liquidación conciliada"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Líneas de extracto"
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Liquidación conciliada"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Líneas de extracto"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Cuenta de liquidación"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr "Diario de liquidación"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr "Retraso contabilización liquidación"
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr "Define la cuenta a utilizar para el asiento de liquidación."
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr "Marcado si el apunte de liquidación se ha conciliado."
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr "Todos los pagos del grupo se han conciliado."
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
"Contabiliza automáticamente los apuntes de liquidación después del retraso.\n"
|
||||
"Dejar en blanco para no contabilizar."
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Marcar pagos con éxito"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Marcar pagos con éxito"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Con éxito"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Contabilizar asientos de liquidación"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr "Liquidación"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Con éxito"
|
||||
@@ -0,0 +1,92 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Asiento de compensación"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Asiento de compensación"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Asiento de compensación"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Cuenta de compensación"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr "Libro diario de compensación"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Pago exitoso"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Pago exitoso"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Exitoso"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr "Compensación"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Exitoso"
|
||||
@@ -0,0 +1,93 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Arvelduse kanne"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Arvelduse kanne"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Arvelduse kanne"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Arvelduse konto"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr "Arvelduse päevaraamat"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr "Arvelduse postitamise viivitus"
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr "Määra konto, mida kasutada arveldamise kandel."
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
"Postita automaatselt arvelduse kanded pärast viivitust.Jäta tühjaks kui ei "
|
||||
"soovi postitada."
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Tasumine õnnestus"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Tasumised õnnestusid"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Õnnestunud"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Postita tasumise kanded"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr "Tasumine"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Õnnestunud"
|
||||
@@ -0,0 +1,94 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr "حساب"
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "تسویه جابجایی"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "تسویه جابجایی"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "تسویه جابجایی"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "تسویه حساب"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr "تسویه روزنامه"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr "تسویه تاخیر ارسال"
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr "تعریف حساب برای استفاده تسویه جابجایی."
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
"ارسال تسویه جابجایی ها بعداز تأخییر بطورخودکار.\n"
|
||||
"برای بدون ارسال خالی بگذارید."
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "پرداخت موفق"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "پرداخت های موفق"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Post Clearing Moves"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr "تسویه"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "انصراف"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "موفق شد"
|
||||
@@ -0,0 +1,92 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Succeed Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Succeed Payments"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Post Clearing Moves"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
@@ -0,0 +1,91 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Mouvement de compensation"
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Compensation réconciliée"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Lignes de relevé"
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Compensation réconciliée"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Lignes de relevé"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Compte de compensation"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr "Journal de compensation"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr "Délai postage de compensation"
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr "Définit le compte à utiliser pour le mouvement de compensation."
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr "Coché si la ligne de compensation est réconciliée."
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr "Tous les paiements du groupe sont réconciliés."
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
"Poste automatiquement les mouvements de compensation après le délai.\n"
|
||||
"Laissez vide pour ne pas poster."
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Réussir les paiements"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Réussir les paiements"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Réussir"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Poster les mouvements de compensation"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr "Compensation"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Réussir"
|
||||
@@ -0,0 +1,92 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Succeed Payments"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Succeed Payments"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Post Clearing Moves"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
@@ -0,0 +1,89 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr "Akun"
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,90 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr "Conto"
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Movimento di compensazione"
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Movimento di compensazione"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Conto di compensazione"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr "Registro di compensazione"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "Pagamenti avvenuti con successo"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Pagamenti avvenuti con successo"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Riusciti"
|
||||
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr "Compensazione"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annulla"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "Riusciti"
|
||||
@@ -0,0 +1,93 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.payment,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "ຊໍາລະເຄື່ອນຍ້າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "ຊໍາລະເຄື່ອນຍ້າຍ"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "ຊໍາລະເຄື່ອນຍ້າຍ"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "ບັນຊີສະສາງ"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_journal:"
|
||||
msgid "Clearing Journal"
|
||||
msgstr "ບັນຊີສະສາງປະຈຳວັນ"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_posting_delay:"
|
||||
msgid "Clearing Posting Delay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
"Leave empty for no posting."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.succeed.start,name:"
|
||||
msgid "Succeed Payment"
|
||||
msgstr "ການຈ່າຍສຳເລັດ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:wizard_succeed"
|
||||
msgid "Succeed Payments"
|
||||
msgstr "Succeed Payments"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:ir.cron,method:"
|
||||
msgid "Post Clearing Moves"
|
||||
msgstr "Post Clearing Moves"
|
||||
|
||||
msgctxt "view:account.payment.journal:"
|
||||
msgid "Clearing"
|
||||
msgstr "ການຊໍາລະ"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
msgctxt "wizard_button:account.payment.succeed,start,succeed:"
|
||||
msgid "Succeed"
|
||||
msgstr "ສຳເລັດແລ້ວ"
|
||||
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Reference in new issue
Block a user