[tryton-debian-vcs] tryton-modules-account-payment branch debian updated. debian/3.8.0-2-5-gdf4093c
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Thu Jun 2 16:07:27 UTC 2016
The following commit has been merged in the debian branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-payment.git;a=commitdiff;h=debian/3.8.0-2-5-gdf4093c
commit df4093c0301cfbbd5345072a7c746f0c5948bfa7
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Wed Jun 1 21:47:14 2016 +0200
Releasing debian version 4.0.1-1.
Signed-off-by: Mathias Behrle <mathiasb at m9s.biz>
diff --git a/debian/changelog b/debian/changelog
index 5cef652..474a637 100644
--- a/debian/changelog
+++ b/debian/changelog
@@ -1,3 +1,12 @@
+tryton-modules-account-payment (4.0.1-1) unstable; urgency=medium
+
+ * Updating signing-key.asc with the actual upstream maintainer keys.
+ * Merging upstream version 4.0.0.
+ * Merging upstream version 4.0.1.
+ * Updating the copyright file.
+
+ -- Mathias Behrle <mathiasb at m9s.biz> Mon, 30 May 2016 19:27:08 +0200
+
tryton-modules-account-payment (3.8.0-2) unstable; urgency=medium
* Updating to standards version 3.9.7, no changes needed.
commit bfc62ac975a9564fee3a3619c3220c6cf3a1b3c6
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri May 27 19:01:03 2016 +0200
Updating the copyright file.
diff --git a/debian/copyright b/debian/copyright
index 9df6336..36feed7 100644
--- a/debian/copyright
+++ b/debian/copyright
@@ -1,12 +1,12 @@
Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
Files: *
-Copyright: 2013-2015 Cédric Krier
- 2013-2015 B2CK SPRL
+Copyright: 2013-2016 Cédric Krier
+ 2013-2016 B2CK SPRL
License: GPL-3+
Files: debian/*
-Copyright: 2014-2015 Mathias Behrle <mathiasb at m9s.biz>
+Copyright: 2014-2016 Mathias Behrle <mathiasb at m9s.biz>
License: GPL-3+
License: GPL-3+
commit 99d7ac98342e0770af46f2dba80ceec72637dbc6
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri May 27 18:35:09 2016 +0200
Merging upstream version 4.0.1.
diff --git a/CHANGELOG b/CHANGELOG
index bc30d27..6b8500c 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 4.0.1 - 2016-05-11
+* Bug fixes (see mercurial logs for details)
+
Version 4.0.0 - 2016-05-02
* Bug fixes (see mercurial logs for details)
* Rename Payment Group reference into number
diff --git a/PKG-INFO b/PKG-INFO
index 0a58979..3b39f9e 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.1
Name: trytond_account_payment
-Version: 4.0.0
+Version: 4.0.1
Summary: Tryton module for payment
Home-page: http://www.tryton.org/
Author: Tryton
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index edae53a..62689de 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -12,7 +12,7 @@ msgstr "El pagament \"%s\" ha d'estar en esborrany abans d'esborrar-lo."
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Seqüència de grups de pagament"
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Tipus"
msgctxt "field:account.payment.group,number:"
msgid "Number"
-msgstr ""
+msgstr "Número"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manual"
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "Seqüència de grup"
-#, fuzzy
msgctxt "view:account.configuration:"
msgid "Payment"
msgstr "Pagament"
diff --git a/locale/de_DE.po b/locale/de_DE.po
index eab772d..851e21a 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -12,7 +12,7 @@ msgstr "Zahlung \"%s\" kann nur in Status Entwurf gelöscht werden."
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Nummernkreis Zahlungsgruppe"
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Art"
msgctxt "field:account.payment.group,number:"
msgid "Number"
-msgstr ""
+msgstr "Nummer"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
@@ -290,7 +290,7 @@ msgstr "Erfolgreich"
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
msgid "Default Account Payment Group"
-msgstr "Standardzahlungsgruppe"
+msgstr "Standard Zahlungsgruppe"
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
msgid "Account Payment Group"
@@ -326,7 +326,7 @@ msgstr "Zahlung"
msgctxt "selection:account.move.line,payment_kind:"
msgid ""
-msgstr ""
+msgstr " "
msgctxt "selection:account.move.line,payment_kind:"
msgid "Payable"
@@ -378,9 +378,8 @@ msgstr "Manuell"
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "Nummernkreis Gruppe"
-#, fuzzy
msgctxt "view:account.configuration:"
msgid "Payment"
msgstr "Zahlung"
diff --git a/locale/es_AR.po b/locale/es_AR.po
index 3ae7a00..a7950c5 100644
--- a/locale/es_AR.po
+++ b/locale/es_AR.po
@@ -12,7 +12,7 @@ msgstr "Debe cambiar a borrador el Pago «%s» antes de eliminar."
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupo de pago"
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Clase"
msgctxt "field:account.payment.group,number:"
msgid "Number"
-msgstr ""
+msgstr "Número"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manual"
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupo"
-#, fuzzy
msgctxt "view:account.configuration:"
msgid "Payment"
msgstr "Pago"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index 90e8313..d744320 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -4,15 +4,15 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.payment.process:"
msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
-msgstr ""
+msgstr "El Pago \"%(payment)s\" excede el valor a pagar en la Línea \"%(line)s.\""
msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
-msgstr "El Pago \"%s\" debe estar en borrador antes de eliminarse."
+msgstr "El pago \"%s\" debe estar en borrador antes de eliminarse."
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Secuencia de Grupo de Pago"
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Clase"
msgctxt "field:account.payment.group,number:"
msgid "Number"
-msgstr ""
+msgstr "Número"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
@@ -326,7 +326,7 @@ msgstr "Pago"
msgctxt "selection:account.move.line,payment_kind:"
msgid ""
-msgstr ""
+msgstr " "
msgctxt "selection:account.move.line,payment_kind:"
msgid "Payable"
@@ -378,9 +378,8 @@ msgstr "Manual"
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "Secuencia de Grupo"
-#, fuzzy
msgctxt "view:account.configuration:"
msgid "Payment"
msgstr "Pago"
diff --git a/locale/es_EC.po b/locale/es_EC.po
index 03603fd..42033fd 100644
--- a/locale/es_EC.po
+++ b/locale/es_EC.po
@@ -12,7 +12,7 @@ msgstr "El pago \"%s\" debe estar en borrador antes de eliminarse."
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupo de pagos"
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Clase"
msgctxt "field:account.payment.group,number:"
msgid "Number"
-msgstr ""
+msgstr "Número"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manual"
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupo"
-#, fuzzy
msgctxt "view:account.configuration:"
msgid "Payment"
msgstr "Pago"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index 5eaf46c..0d579d3 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -12,7 +12,7 @@ msgstr "El pago \"%s\" debe estar en estado borrador antes de ser borrado."
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupos de pago"
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Tipo"
msgctxt "field:account.payment.group,number:"
msgid "Number"
-msgstr ""
+msgstr "Número"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manual"
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "Secuencia de grupo"
-#, fuzzy
msgctxt "view:account.configuration:"
msgid "Payment"
msgstr "Pago"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index 183cb75..c8262d8 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -12,7 +12,7 @@ msgstr "Le paiement « %s » doit être en brouillon avant suppression."
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Séquence de groupe de paiements"
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Genre"
msgctxt "field:account.payment.group,number:"
msgid "Number"
-msgstr ""
+msgstr "Numéro"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manuelle"
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "Séquence de groupe"
-#, fuzzy
msgctxt "view:account.configuration:"
msgid "Payment"
msgstr "Paiement"
diff --git a/locale/lo_LA.po b/locale/lo_LA.po
index 3004c9d..e2b4bc7 100644
--- a/locale/lo_LA.po
+++ b/locale/lo_LA.po
@@ -4,325 +4,325 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.payment.process:"
msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
-msgstr ""
+msgstr "ການຊໍາລະເງິນ \"%(payment)s\" ຈ່າຍເກີນ ລາຍການ \"% (line)s\"."
msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
-msgstr ""
+msgstr "ການຈ່າຍເງິນ \"%s\" ຕ້ອງປັບໃຫ້ເປັນສະບັບຮ່າງກ່ອນຈຶ່ງລຶບໄດ້."
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "ລໍຳດັບໝວດການຈ່າຍ"
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
-msgstr ""
+msgstr "ມູນຄ່າການຈ່າຍ"
msgctxt "field:account.move.line,payment_kind:"
msgid "Payment Kind"
-msgstr ""
+msgstr "ຊະນິດການຈ່າຍ"
msgctxt "field:account.move.line,payments:"
msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
msgctxt "field:account.move.line.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "ວັນທີ"
msgctxt "field:account.move.line.pay.start,id:"
msgid "ID"
-msgstr ""
+msgstr "ເລກລຳດັບ"
msgctxt "field:account.move.line.pay.start,journal:"
msgid "Journal"
-msgstr ""
+msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "field:account.payment,amount:"
msgid "Amount"
-msgstr ""
+msgstr "ມູນຄ່າ"
msgctxt "field:account.payment,company:"
msgid "Company"
-msgstr ""
+msgstr "ບໍລິສັດ"
msgctxt "field:account.payment,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "ສ້າງວັນທີ"
msgctxt "field:account.payment,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "ສ້າງຜູ້ໃຊ້"
msgctxt "field:account.payment,currency:"
msgid "Currency"
-msgstr ""
+msgstr "ສະກຸນເງິນ"
msgctxt "field:account.payment,currency_digits:"
msgid "Currency Digits"
-msgstr ""
+msgstr "ຕົວເລກເສດ"
msgctxt "field:account.payment,date:"
msgid "Date"
-msgstr ""
+msgstr "ວັນທີ"
msgctxt "field:account.payment,description:"
msgid "Description"
-msgstr ""
+msgstr "ຄຳອະທິບາຍ"
msgctxt "field:account.payment,group:"
msgid "Group"
-msgstr ""
+msgstr "ໝວດ"
msgctxt "field:account.payment,id:"
msgid "ID"
-msgstr ""
+msgstr "ເລກລຳດັບ"
msgctxt "field:account.payment,journal:"
msgid "Journal"
-msgstr ""
+msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "field:account.payment,kind:"
msgid "Kind"
-msgstr ""
+msgstr "ຊະນິດ"
msgctxt "field:account.payment,line:"
msgid "Line"
-msgstr ""
+msgstr "ລາຍການ"
msgctxt "field:account.payment,party:"
msgid "Party"
-msgstr ""
+msgstr "ພາກສ່ວນ"
msgctxt "field:account.payment,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "ຊື່"
msgctxt "field:account.payment,state:"
msgid "State"
-msgstr ""
+msgstr "ສະຖານະ"
msgctxt "field:account.payment,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "ຂຽນວັນທີ"
msgctxt "field:account.payment,write_uid:"
msgid "Write User"
-msgstr ""
+msgstr "ຂຽນຜູ້ໃຊ້ງານ"
msgctxt "field:account.payment.group,company:"
msgid "Company"
-msgstr ""
+msgstr "ບໍລິສັດ"
msgctxt "field:account.payment.group,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "ສ້າງວັນທີ"
msgctxt "field:account.payment.group,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "ສ້າງຜູ້ໃຊ້"
msgctxt "field:account.payment.group,id:"
msgid "ID"
-msgstr ""
+msgstr "ເລກລຳດັບ"
msgctxt "field:account.payment.group,journal:"
msgid "Journal"
-msgstr ""
+msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "field:account.payment.group,kind:"
msgid "Kind"
-msgstr ""
+msgstr "ຊະນິດ"
msgctxt "field:account.payment.group,number:"
msgid "Number"
-msgstr ""
+msgstr "ເລກທີ"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "ຊື່"
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "ຂຽນວັນທີ"
msgctxt "field:account.payment.group,write_uid:"
msgid "Write User"
-msgstr ""
+msgstr "ຂຽນຜູ້ໃຊ້ງານ"
msgctxt "field:account.payment.journal,company:"
msgid "Company"
-msgstr ""
+msgstr "ບໍລິສັດ"
msgctxt "field:account.payment.journal,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "ສ້າງວັນທີ"
msgctxt "field:account.payment.journal,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "ສ້າງຜູ້ໃຊ້"
msgctxt "field:account.payment.journal,currency:"
msgid "Currency"
-msgstr ""
+msgstr "ສະກຸນເງິນ"
msgctxt "field:account.payment.journal,id:"
msgid "ID"
-msgstr ""
+msgstr "ເລກລໍາດັບ"
msgctxt "field:account.payment.journal,name:"
msgid "Name"
-msgstr ""
+msgstr "ຊື່"
msgctxt "field:account.payment.journal,process_method:"
msgid "Process Method"
-msgstr ""
+msgstr "ວິທີການຄຳນວນ"
msgctxt "field:account.payment.journal,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "ຊື່"
msgctxt "field:account.payment.journal,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "ຂຽນວັນທີ"
msgctxt "field:account.payment.journal,write_uid:"
msgid "Write User"
-msgstr ""
+msgstr "ຂຽນຜູ້ໃຊ້ງານ"
msgctxt "field:account.payment.process.start,id:"
msgid "ID"
-msgstr ""
+msgstr "ເລກລຳດັບ"
msgctxt "model:account.move.line.pay.start,name:"
msgid "Pay Line"
-msgstr ""
+msgstr "ລາຍການຈ່າຍ"
msgctxt "model:account.payment,name:"
msgid "Payment"
-msgstr ""
+msgstr "ການຈ່າຍ"
msgctxt "model:account.payment.group,name:"
msgid "Payment Group"
-msgstr ""
+msgstr "ໝວດການຈ່າຍ"
msgctxt "model:account.payment.journal,name:"
msgid "Payment Journal"
-msgstr ""
+msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
msgctxt "model:account.payment.process.start,name:"
msgid "Process Payment"
-msgstr ""
+msgstr "ດຳເນີນການຊໍາລະ"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Lines to Pay"
-msgstr ""
+msgstr "ລາຍການທີ່ຈະຈ່າຍ"
msgctxt "model:ir.action,name:act_pay_line"
msgid "Pay Lines"
-msgstr ""
+msgstr "ລາຍການຈ່າຍ"
msgctxt "model:ir.action,name:act_payment_form"
msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
msgctxt "model:ir.action,name:act_payment_form_group_open"
msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
msgctxt "model:ir.action,name:act_payment_form_line_relate"
msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
msgctxt "model:ir.action,name:act_payment_group_form"
msgid "Payment Groups"
-msgstr ""
+msgstr "ໝວດການຈ່າຍ"
msgctxt "model:ir.action,name:act_payment_journal_form"
msgid "Payment Journals"
-msgstr ""
+msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "model:ir.action,name:act_process_payments"
msgid "Process Payments"
-msgstr ""
+msgstr "ດຳເນີນການຊໍາລະ"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
msgid "Payable"
-msgstr ""
+msgstr "ຕ້ອງຈ່າຍ"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
msgid "Receivable"
-msgstr ""
+msgstr "ຕ້ອງຮັບ"
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
msgid "All"
-msgstr ""
+msgstr "ທັງໝົດ"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
msgid "Approved"
-msgstr ""
+msgstr "ອະນຸມັດແລ້ວ"
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
msgid "Draft"
-msgstr ""
+msgstr "ສະບັບຮ່າງ"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
msgid "Failed"
-msgstr ""
+msgstr "ລົ້ມເຫຼວ"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
msgid "Processing"
-msgstr ""
+msgstr "ກຳລັງດຳເນີນການ"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
msgid "Succeeded"
-msgstr ""
+msgstr "ສຳເລັດແລ້ວ"
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
msgid "Default Account Payment Group"
-msgstr ""
+msgstr "ໝວດບັນຊີລາຍຈ່າຍຫຼັກ"
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
msgid "Account Payment Group"
-msgstr ""
+msgstr "ໝວດບັນຊີລາຍຈ່າຍ"
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
msgid "Lines to Pay"
-msgstr ""
+msgstr "ລາຍການທີ່ຕ້ອງຈ່າຍ"
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
msgctxt "model:ir.ui.menu,name:menu_payment_form"
msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
msgid "Payment Groups"
-msgstr ""
+msgstr "ໝວດການຈ່າຍ"
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
msgid "Payment Journals"
-msgstr ""
+msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
msgctxt "model:ir.ui.menu,name:menu_payments"
msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
msgctxt "model:res.group,name:group_payment"
msgid "Payment"
-msgstr ""
+msgstr "ການຈ່າຍ"
msgctxt "selection:account.move.line,payment_kind:"
msgid ""
@@ -330,140 +330,140 @@ msgstr ""
msgctxt "selection:account.move.line,payment_kind:"
msgid "Payable"
-msgstr ""
+msgstr "ຕ້ອງຈ່າຍ"
msgctxt "selection:account.move.line,payment_kind:"
msgid "Receivable"
-msgstr ""
+msgstr "ຕ້ອງຮັບ"
msgctxt "selection:account.payment,kind:"
msgid "Payable"
-msgstr ""
+msgstr "ຕ້ອງຈ່າຍ"
msgctxt "selection:account.payment,kind:"
msgid "Receivable"
-msgstr ""
+msgstr "ຕ້ອງຮັບ"
msgctxt "selection:account.payment,state:"
msgid "Approved"
-msgstr ""
+msgstr "ອະນຸມັດແລ້ວ"
msgctxt "selection:account.payment,state:"
msgid "Draft"
-msgstr ""
+msgstr "ສະບັບຮ່າງ"
msgctxt "selection:account.payment,state:"
msgid "Failed"
-msgstr ""
+msgstr "ລົ້ມເຫຼວ"
msgctxt "selection:account.payment,state:"
msgid "Processing"
-msgstr ""
+msgstr "ກຳລັງດຳເນີນການ"
msgctxt "selection:account.payment,state:"
msgid "Succeeded"
-msgstr ""
+msgstr "ສຳເລັດແລ້ວ"
msgctxt "selection:account.payment.group,kind:"
msgid "Payable"
-msgstr ""
+msgstr "ຕ້ອງຈ່າຍ"
msgctxt "selection:account.payment.group,kind:"
msgid "Receivable"
-msgstr ""
+msgstr "ຕ້ອງຮັບ"
msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
-msgstr ""
+msgstr "ດຳເນີນການດ້ວຍມື"
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "ລຳດັບໝວດ"
msgctxt "view:account.configuration:"
msgid "Payment"
-msgstr ""
+msgstr "ການຈ່າຍ"
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
-msgstr ""
+msgstr "ລາຍການຈ່າຍ"
msgctxt "view:account.move.line:"
msgid "Account Move Lines"
-msgstr ""
+msgstr "ລາຍການເຄື່ອນໄຫວບັນຊີ"
msgctxt "view:account.move.line:"
msgid "Pay Lines"
-msgstr ""
+msgstr "ລາຍການຈ່າຍ"
msgctxt "view:account.payment.group:"
msgid "Payment Group"
-msgstr ""
+msgstr "ໝວດການຈ່າຍ"
msgctxt "view:account.payment.group:"
msgid "Payment Groups"
-msgstr ""
+msgstr "ໝວດການຈ່າຍ"
msgctxt "view:account.payment.journal:"
msgid "Payment Journal"
-msgstr ""
+msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
msgctxt "view:account.payment.journal:"
msgid "Payment Journals"
-msgstr ""
+msgstr "ບັນຊີລາຍຈ່າຍປະຈຳວັນ"
msgctxt "view:account.payment.process.start:"
msgid "Process Payments"
-msgstr ""
+msgstr "ດຳເນີນການຊໍາລະ"
msgctxt "view:account.payment.process.start:"
msgid "Process Payments?"
-msgstr ""
+msgstr "ດຳເນີນການຊໍາລະບໍ່?"
msgctxt "view:account.payment:"
msgid "Approve"
-msgstr ""
+msgstr "ອະນຸມັດ"
msgctxt "view:account.payment:"
msgid "Description"
-msgstr ""
+msgstr "ຄຳອະທິບາຍ"
msgctxt "view:account.payment:"
msgid "Draft"
-msgstr ""
+msgstr "ສະບັບຮ່າງ"
msgctxt "view:account.payment:"
msgid "Fail"
-msgstr ""
+msgstr "ລົ້ມເຫຼວ"
msgctxt "view:account.payment:"
msgid "Other Info"
-msgstr ""
+msgstr "ຂໍ້ມູນຂ່າວສານອື່ນໆ"
msgctxt "view:account.payment:"
msgid "Payment"
-msgstr ""
+msgstr "ການຈ່າຍ"
msgctxt "view:account.payment:"
msgid "Payments"
-msgstr ""
+msgstr "ການຊໍາລະເງິນ"
msgctxt "view:account.payment:"
msgid "Succeed"
-msgstr ""
+msgstr "ສຳເລັດແລ້ວ"
msgctxt "wizard_button:account.move.line.pay,start,end:"
msgid "Cancel"
-msgstr ""
+msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.move.line.pay,start,pay:"
msgid "Pay"
-msgstr ""
+msgstr "ຈ່າຍ"
msgctxt "wizard_button:account.payment.process,start,end:"
msgid "Cancel"
-msgstr ""
+msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.payment.process,start,process:"
msgid "Process"
-msgstr ""
+msgstr "ດຳເນີນການ"
diff --git a/locale/pt_BR.po b/locale/pt_BR.po
index 6ec34e6..aba284f 100644
--- a/locale/pt_BR.po
+++ b/locale/pt_BR.po
@@ -12,7 +12,7 @@ msgstr "O Pagamento \"%s\" deve estar no estado rascunho antes de ser apagado."
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Sequência do Grupo de Pagamento"
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Classe"
msgctxt "field:account.payment.group,number:"
msgid "Number"
-msgstr ""
+msgstr "Número"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
@@ -378,9 +378,8 @@ msgstr "Manual"
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "Sequência do Grupo"
-#, fuzzy
msgctxt "view:account.configuration:"
msgid "Payment"
msgstr "Pagamento"
diff --git a/locale/sl_SI.po b/locale/sl_SI.po
index 92711d0..2e8df6d 100644
--- a/locale/sl_SI.po
+++ b/locale/sl_SI.po
@@ -12,7 +12,7 @@ msgstr "Plačilo \"%s\" mora biti pred brisanjem v stanju priprave."
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr ""
+msgstr "Štetje plačilnih skupin"
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -136,7 +136,7 @@ msgstr "Vrsta"
msgctxt "field:account.payment.group,number:"
msgid "Number"
-msgstr ""
+msgstr "Številka"
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
@@ -322,7 +322,7 @@ msgstr "Plačila"
msgctxt "model:res.group,name:group_payment"
msgid "Payment"
-msgstr "Plačilo"
+msgstr "Računovodstvo - plačilo"
msgctxt "selection:account.move.line,payment_kind:"
msgid ""
@@ -378,9 +378,8 @@ msgstr "Ročno"
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr ""
+msgstr "Štetje skupin"
-#, fuzzy
msgctxt "view:account.configuration:"
msgid "Payment"
msgstr "Plačilo"
diff --git a/tryton.cfg b/tryton.cfg
index badddfd..4c9679c 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=4.0.0
+version=4.0.1
depends:
account
company
diff --git a/trytond_account_payment.egg-info/PKG-INFO b/trytond_account_payment.egg-info/PKG-INFO
index b27d0dc..81f2c79 100644
--- a/trytond_account_payment.egg-info/PKG-INFO
+++ b/trytond_account_payment.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.1
Name: trytond-account-payment
-Version: 4.0.0
+Version: 4.0.1
Summary: Tryton module for payment
Home-page: http://www.tryton.org/
Author: Tryton
diff --git a/trytond_account_payment.egg-info/SOURCES.txt b/trytond_account_payment.egg-info/SOURCES.txt
index 8c09803..8a32ab2 100644
--- a/trytond_account_payment.egg-info/SOURCES.txt
+++ b/trytond_account_payment.egg-info/SOURCES.txt
@@ -27,14 +27,17 @@ tryton.cfg
./locale/hu_HU.po
./locale/it_IT.po
./locale/ja_JP.po
+./locale/lo_LA.po
./locale/lt_LT.po
./locale/nl_NL.po
./locale/pt_BR.po
./locale/ru_RU.po
./locale/sl_SI.po
+./locale/zh_CN.po
./tests/__init__.py
./tests/scenario_account_payment.rst
./tests/test_account_payment.py
+./view/configuration_form.xml
./view/move_line_list.xml
./view/move_line_pay_start_form.xml
./view/payment_form.xml
diff --git a/trytond_account_payment.egg-info/requires.txt b/trytond_account_payment.egg-info/requires.txt
index 0a8e6ae..82d7e8c 100644
--- a/trytond_account_payment.egg-info/requires.txt
+++ b/trytond_account_payment.egg-info/requires.txt
@@ -3,4 +3,4 @@ trytond_account >= 4.0, < 4.1
trytond_company >= 4.0, < 4.1
trytond_currency >= 4.0, < 4.1
trytond_party >= 4.0, < 4.1
-trytond >= 4.0, < 4.1
\ No newline at end of file
+trytond >= 4.0, < 4.1
commit 5f578c55921bd6f1b870bb1b3b8c53cb590c83a5
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri May 27 18:25:49 2016 +0200
Merging upstream version 4.0.0.
diff --git a/CHANGELOG b/CHANGELOG
index dfd609d..bc30d27 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,9 @@
+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
diff --git a/COPYRIGHT b/COPYRIGHT
index 1ab21bc..20bd036 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,5 +1,5 @@
-Copyright (C) 2013-2015 Cédric Krier.
-Copyright (C) 2013-2015 B2CK SPRL.
+Copyright (C) 2013-2016 Cédric Krier.
+Copyright (C) 2013-2016 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
diff --git a/PKG-INFO b/PKG-INFO
index fb83d64..0a58979 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond_account_payment
-Version: 3.8.0
+Version: 4.0.0
Summary: Tryton module for payment
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/3.8/
+Download-URL: http://downloads.tryton.org/4.0/
Description: trytond_account_payment
=======================
@@ -54,6 +54,7 @@ Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: Bulgarian
Classifier: Natural Language :: Catalan
+Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
@@ -67,6 +68,9 @@ Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
+Classifier: Programming Language :: Python :: 3.3
+Classifier: Programming Language :: Python :: 3.4
+Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
diff --git a/__init__.py b/__init__.py
index 8b07f5f..d7fb65f 100644
--- a/__init__.py
+++ b/__init__.py
@@ -13,6 +13,7 @@ def register():
MoveLine,
ProcessPaymentStart,
PayLineStart,
+ Configuration,
module='account_payment', type_='model')
Pool.register(
ProcessPayment,
diff --git a/account.py b/account.py
index b0d36d0..d30c445 100644
--- a/account.py
+++ b/account.py
@@ -13,11 +13,11 @@ from trytond.transaction import Transaction
from .payment import KINDS
-__metaclass__ = PoolMeta
-__all__ = ['MoveLine', 'PayLine', 'PayLineStart']
+__all__ = ['MoveLine', 'PayLine', 'PayLineStart', 'Configuration']
class MoveLine:
+ __metaclass__ = PoolMeta
__name__ = 'account.move.line'
payment_amount = fields.Function(fields.Numeric('Payment Amount',
digits=(16,
@@ -178,3 +178,14 @@ class PayLine(Wizard):
return action, {
'res_id': [p.id for p in payments],
}
+
+
+class Configuration:
+ __metaclass__ = PoolMeta
+ __name__ = 'account.configuration'
+ payment_group_sequence = fields.Property(fields.Many2One('ir.sequence',
+ 'Payment Group Sequence', domain=[
+ ('company', 'in',
+ [Eval('context', {}).get('company', -1), None]),
+ ('code', '=', 'account.payment.group'),
+ ], required=True))
diff --git a/account.xml b/account.xml
index ec21cc4..a1e6809 100644
--- a/account.xml
+++ b/account.xml
@@ -75,5 +75,16 @@ this repository contains the full copyright notices and license terms. -->
<field name="group" ref="group_payment"/>
</record>
+ <record model="ir.property" id="property_payment_group_sequence">
+ <field name="field"
+ search="[('model.model', '=', 'account.configuration'), ('name', '=', 'payment_group_sequence')]"/>
+ <field name="value" eval="'ir.sequence,' + str(ref('sequence_account_payment_group'))"/>
+ </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>
</tryton>
diff --git a/locale/bg_BG.po b/locale/bg_BG.po
index 8a9c3eb..d66ab1a 100644
--- a/locale/bg_BG.po
+++ b/locale/bg_BG.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr ""
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
#, fuzzy
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -19,13 +23,15 @@ msgctxt "field:account.move.line,payment_kind:"
msgid "Payment Kind"
msgstr ""
+#, fuzzy
msgctxt "field:account.move.line,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Плащане"
+#, fuzzy
msgctxt "field:account.move.line.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "Дата"
#, fuzzy
msgctxt "field:account.move.line.pay.start,id:"
@@ -157,9 +163,14 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Вид"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Плащане"
#, fuzzy
msgctxt "field:account.payment.group,rec_name:"
@@ -167,11 +178,6 @@ msgid "Name"
msgstr "Условие за плащане"
#, fuzzy
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Препратка"
-
-#, fuzzy
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Променено на"
@@ -265,17 +271,20 @@ msgctxt "model:ir.action,name:act_pay_line"
msgid "Pay Lines"
msgstr ""
+#, fuzzy
msgctxt "model:ir.action,name:act_payment_form"
msgid "Payments"
-msgstr ""
+msgstr "Плащане"
+#, fuzzy
msgctxt "model:ir.action,name:act_payment_form_group_open"
msgid "Payments"
-msgstr ""
+msgstr "Плащане"
+#, fuzzy
msgctxt "model:ir.action,name:act_payment_form_line_relate"
msgid "Payments"
-msgstr ""
+msgstr "Плащане"
msgctxt "model:ir.action,name:act_payment_group_form"
msgid "Payment Groups"
@@ -344,13 +353,15 @@ 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 ""
+msgstr "Плащане"
+#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payment_form"
msgid "Payments"
-msgstr ""
+msgstr "Плащане"
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
msgid "Payment Groups"
@@ -360,9 +371,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
msgid "Payment Journals"
msgstr ""
+#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payments"
msgid "Payments"
-msgstr ""
+msgstr "Плащане"
#, fuzzy
msgctxt "model:res.group,name:group_payment"
@@ -430,6 +442,15 @@ 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.pay.start:"
msgid "Pay Line"
msgstr ""
@@ -470,13 +491,15 @@ msgctxt "view:account.payment:"
msgid "Approve"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Description"
-msgstr ""
+msgstr "Описание"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Draft"
-msgstr ""
+msgstr "Проект"
msgctxt "view:account.payment:"
msgid "Fail"
@@ -486,13 +509,15 @@ msgctxt "view:account.payment:"
msgid "Other Info"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Payment"
-msgstr ""
+msgstr "Плащане"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Payments"
-msgstr ""
+msgstr "Плащане"
msgctxt "view:account.payment:"
msgid "Succeed"
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index 761a25c..edae53a 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr "El pagament \"%s\" ha d'estar en esborrany abans d'esborrar-lo."
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr "Import del pagament"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Tipus"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr "Pagaments"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referència"
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Data modificació"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Manual"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pagament"
+
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
msgstr "Paga efecte"
diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po
index 0a00e3f..3004c9d 100644
--- a/locale/cs_CZ.po
+++ b/locale/cs_CZ.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr ""
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr ""
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr ""
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr ""
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr ""
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr ""
@@ -372,6 +376,14 @@ 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.pay.start:"
msgid "Pay Line"
msgstr ""
diff --git a/locale/de_DE.po b/locale/de_DE.po
index d11ed4b..eab772d 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr "Zahlung \"%s\" kann nur in Status Entwurf gelöscht werden."
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr "Betrag"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Art"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr "Zahlungen"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Name"
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Beleg-Nr."
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Manuell"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Zahlung"
+
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
msgstr "Zahlungsposten bezahlen"
diff --git a/locale/es_AR.po b/locale/es_AR.po
index f2bf9ef..3ae7a00 100644
--- a/locale/es_AR.po
+++ b/locale/es_AR.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr "Debe cambiar a borrador el Pago «%s» antes de eliminar."
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr "Importe de pago"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Clase"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr "Pagos"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Nombre"
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referencia"
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Fecha modificación"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Manual"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
msgstr "Línea de pago"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index 7e86f05..90e8313 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr "El Pago \"%s\" debe estar en borrador antes de eliminarse."
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr "Valor del Pago"
@@ -24,7 +28,7 @@ msgstr "Pagos"
msgctxt "field:account.move.line.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "Fecha"
msgctxt "field:account.move.line.pay.start,id:"
msgid "ID"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Clase"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr "Pagos"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Nombre"
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referencia"
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Manual"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
msgstr "Linea de Pago"
diff --git a/locale/es_EC.po b/locale/es_EC.po
index 1adca41..03603fd 100644
--- a/locale/es_EC.po
+++ b/locale/es_EC.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr "El pago \"%s\" debe estar en borrador antes de eliminarse."
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr "Importe del pago"
@@ -24,7 +28,7 @@ msgstr "Pagos"
msgctxt "field:account.move.line.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "Fecha"
msgctxt "field:account.move.line.pay.start,id:"
msgid "ID"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Clase"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr "Pagos"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Nombre"
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referencia"
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Manual"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
msgstr "Pagar línea"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index 41e9751..5eaf46c 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr "El pago \"%s\" debe estar en estado borrador antes de ser borrado."
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr "Importe del pago"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Tipo"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr "Pagos"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Nombre"
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referencia"
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Fecha modificación"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Manual"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
msgstr "Pagar efecto"
diff --git a/locale/es_MX.po b/locale/es_MX.po
index c588955..209f2a0 100644
--- a/locale/es_MX.po
+++ b/locale/es_MX.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr "El pago \"%s\" debe estar en estado borrador antes de ser borrado."
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr "Importe del pago"
@@ -22,9 +26,10 @@ msgctxt "field:account.move.line,payments:"
msgid "Payments"
msgstr "Pagos"
+#, fuzzy
msgctxt "field:account.move.line.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "Fecha"
msgctxt "field:account.move.line.pay.start,id:"
msgid "ID"
@@ -130,6 +135,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Tipo"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr "Pagos"
@@ -138,10 +147,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Nombre"
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referencia"
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Fecha modificación"
@@ -372,53 +377,73 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Manual"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pago"
+
+#, fuzzy
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
-msgstr ""
+msgstr "Pagar efecto"
msgctxt "view:account.move.line:"
msgid "Account Move Lines"
msgstr ""
+#, fuzzy
msgctxt "view:account.move.line:"
msgid "Pay Lines"
-msgstr ""
+msgstr "Pagar efectos"
+#, fuzzy
msgctxt "view:account.payment.group:"
msgid "Payment Group"
-msgstr ""
+msgstr "Grupo de pagos"
+#, fuzzy
msgctxt "view:account.payment.group:"
msgid "Payment Groups"
-msgstr ""
+msgstr "Grupos de pagos"
+#, fuzzy
msgctxt "view:account.payment.journal:"
msgid "Payment Journal"
-msgstr ""
+msgstr "Diario de pago"
+#, fuzzy
msgctxt "view:account.payment.journal:"
msgid "Payment Journals"
-msgstr ""
+msgstr "Diarios de pago"
+#, fuzzy
msgctxt "view:account.payment.process.start:"
msgid "Process Payments"
-msgstr ""
+msgstr "Procesar pagos"
+#, fuzzy
msgctxt "view:account.payment.process.start:"
msgid "Process Payments?"
-msgstr ""
+msgstr "Procesar pagos"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Approve"
-msgstr ""
+msgstr "Aprobado"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Description"
-msgstr ""
+msgstr "Descripción"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Draft"
-msgstr ""
+msgstr "Borrador"
msgctxt "view:account.payment:"
msgid "Fail"
@@ -428,17 +453,20 @@ msgctxt "view:account.payment:"
msgid "Other Info"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Payment"
-msgstr ""
+msgstr "Pago"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Payments"
-msgstr ""
+msgstr "Pagos"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Succeed"
-msgstr ""
+msgstr "Con éxito"
msgctxt "wizard_button:account.move.line.pay,start,end:"
msgid "Cancel"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index b0b5f87..183cb75 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr "Le paiement « %s » doit être en brouillon avant suppression."
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr "Montant du paiement"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Genre"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr "Paiements"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Nom"
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Référence"
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Manuelle"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Paiement"
+
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
msgstr "Payer la ligne"
diff --git a/locale/hu_HU.po b/locale/hu_HU.po
index 0a00e3f..3004c9d 100644
--- a/locale/hu_HU.po
+++ b/locale/hu_HU.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr ""
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr ""
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr ""
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr ""
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr ""
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr ""
@@ -372,6 +376,14 @@ 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.pay.start:"
msgid "Pay Line"
msgstr ""
diff --git a/locale/it_IT.po b/locale/it_IT.po
index 0a00e3f..b6b2d43 100644
--- a/locale/it_IT.po
+++ b/locale/it_IT.po
@@ -4,321 +4,326 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.payment.process:"
msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"."
-msgstr ""
+msgstr "Il pagamento \"%(payment)s\"supera la riga \"%(line)s\"."
msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
+msgstr "Il pagamento \"%s\" dev'essere in stato bozza per essere eliminato."
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
msgstr ""
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
-msgstr ""
+msgstr "Importo pagamento"
msgctxt "field:account.move.line,payment_kind:"
msgid "Payment Kind"
-msgstr ""
+msgstr "Tipo pagamento"
msgctxt "field:account.move.line,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
+#, fuzzy
msgctxt "field:account.move.line.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "Data"
msgctxt "field:account.move.line.pay.start,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.move.line.pay.start,journal:"
msgid "Journal"
-msgstr ""
+msgstr "Registro"
msgctxt "field:account.payment,amount:"
msgid "Amount"
-msgstr ""
+msgstr "Importo"
msgctxt "field:account.payment,company:"
msgid "Company"
-msgstr ""
+msgstr "Azienda"
msgctxt "field:account.payment,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "Creazione Data"
msgctxt "field:account.payment,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "Creazione Utente"
msgctxt "field:account.payment,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
msgctxt "field:account.payment,currency_digits:"
msgid "Currency Digits"
-msgstr ""
+msgstr "Posizioni Valuta"
msgctxt "field:account.payment,date:"
msgid "Date"
-msgstr ""
+msgstr "Data"
msgctxt "field:account.payment,description:"
msgid "Description"
-msgstr ""
+msgstr "Descrizione"
msgctxt "field:account.payment,group:"
msgid "Group"
-msgstr ""
+msgstr "Gruppo"
msgctxt "field:account.payment,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.payment,journal:"
msgid "Journal"
-msgstr ""
+msgstr "Registro"
msgctxt "field:account.payment,kind:"
msgid "Kind"
-msgstr ""
+msgstr "Tipo"
msgctxt "field:account.payment,line:"
msgid "Line"
-msgstr ""
+msgstr "Riga"
msgctxt "field:account.payment,party:"
msgid "Party"
-msgstr ""
+msgstr "Controparti"
msgctxt "field:account.payment,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "Nome"
msgctxt "field:account.payment,state:"
msgid "State"
-msgstr ""
+msgstr "Stato"
msgctxt "field:account.payment,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "Data di Scrittura"
msgctxt "field:account.payment,write_uid:"
msgid "Write User"
-msgstr ""
+msgstr "Utente Scrittura"
msgctxt "field:account.payment.group,company:"
msgid "Company"
-msgstr ""
+msgstr "Azienda"
msgctxt "field:account.payment.group,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "Creazione Data"
msgctxt "field:account.payment.group,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "Creazione Utente"
msgctxt "field:account.payment.group,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.payment.group,journal:"
msgid "Journal"
-msgstr ""
+msgstr "Registro"
msgctxt "field:account.payment.group,kind:"
msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
msgstr ""
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
-msgstr ""
-
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
+msgstr "Nome"
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "Data di Scrittura"
msgctxt "field:account.payment.group,write_uid:"
msgid "Write User"
-msgstr ""
+msgstr "Utente Scrittura"
msgctxt "field:account.payment.journal,company:"
msgid "Company"
-msgstr ""
+msgstr "Azienda"
msgctxt "field:account.payment.journal,create_date:"
msgid "Create Date"
-msgstr ""
+msgstr "Creazione Data"
msgctxt "field:account.payment.journal,create_uid:"
msgid "Create User"
-msgstr ""
+msgstr "Creazione Utente"
msgctxt "field:account.payment.journal,currency:"
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
msgctxt "field:account.payment.journal,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "field:account.payment.journal,name:"
msgid "Name"
-msgstr ""
+msgstr "Nome"
msgctxt "field:account.payment.journal,process_method:"
msgid "Process Method"
-msgstr ""
+msgstr "Metodo di processo"
msgctxt "field:account.payment.journal,rec_name:"
msgid "Name"
-msgstr ""
+msgstr "Nome"
msgctxt "field:account.payment.journal,write_date:"
msgid "Write Date"
-msgstr ""
+msgstr "Data di Scrittura"
msgctxt "field:account.payment.journal,write_uid:"
msgid "Write User"
-msgstr ""
+msgstr "Utente Scrittura"
msgctxt "field:account.payment.process.start,id:"
msgid "ID"
-msgstr ""
+msgstr "ID"
msgctxt "model:account.move.line.pay.start,name:"
msgid "Pay Line"
-msgstr ""
+msgstr "Riga pagamento"
msgctxt "model:account.payment,name:"
msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
msgctxt "model:account.payment.group,name:"
msgid "Payment Group"
-msgstr ""
+msgstr "Gruppo pagamento"
msgctxt "model:account.payment.journal,name:"
msgid "Payment Journal"
-msgstr ""
+msgstr "Registro pagamento"
msgctxt "model:account.payment.process.start,name:"
msgid "Process Payment"
-msgstr ""
+msgstr "Processo di pagamento"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Lines to Pay"
-msgstr ""
+msgstr "Righe pagamento"
msgctxt "model:ir.action,name:act_pay_line"
msgid "Pay Lines"
-msgstr ""
+msgstr "Righe pagamento"
msgctxt "model:ir.action,name:act_payment_form"
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
msgctxt "model:ir.action,name:act_payment_form_group_open"
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
msgctxt "model:ir.action,name:act_payment_form_line_relate"
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
msgctxt "model:ir.action,name:act_payment_group_form"
msgid "Payment Groups"
-msgstr ""
+msgstr "Gruppi pagamento"
msgctxt "model:ir.action,name:act_payment_journal_form"
msgid "Payment Journals"
-msgstr ""
+msgstr "Registri pagamento"
msgctxt "model:ir.action,name:act_process_payments"
msgid "Process Payments"
-msgstr ""
+msgstr "Processare i pagamenti "
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
msgid "Payable"
-msgstr ""
+msgstr "Debito"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
msgid "Receivable"
-msgstr ""
+msgstr "Clienti"
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
msgid "All"
-msgstr ""
+msgstr "Tutti"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
msgid "Approved"
-msgstr ""
+msgstr "Approvato"
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
msgid "Draft"
-msgstr ""
+msgstr "Bozza"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
msgid "Failed"
-msgstr ""
+msgstr "Non riuscito"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
msgid "Processing"
-msgstr ""
+msgstr "In corso"
msgctxt ""
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
msgid "Succeeded"
-msgstr ""
+msgstr "Riuscito"
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
msgid "Default Account Payment Group"
-msgstr ""
+msgstr "Gruppo Pagamento di Default"
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
msgid "Account Payment Group"
-msgstr ""
+msgstr "Gruppo Pagamento"
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
msgid "Lines to Pay"
-msgstr ""
+msgstr "Righe pagamento"
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
msgctxt "model:ir.ui.menu,name:menu_payment_form"
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
msgid "Payment Groups"
-msgstr ""
+msgstr "Gruppi pagamento"
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
msgid "Payment Journals"
-msgstr ""
+msgstr "Registri pagamento"
msgctxt "model:ir.ui.menu,name:menu_payments"
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
msgctxt "model:res.group,name:group_payment"
msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
msgctxt "selection:account.move.line,payment_kind:"
msgid ""
@@ -326,99 +331,119 @@ msgstr ""
msgctxt "selection:account.move.line,payment_kind:"
msgid "Payable"
-msgstr ""
+msgstr "Debito"
msgctxt "selection:account.move.line,payment_kind:"
msgid "Receivable"
-msgstr ""
+msgstr "Clienti"
msgctxt "selection:account.payment,kind:"
msgid "Payable"
-msgstr ""
+msgstr "Debito"
msgctxt "selection:account.payment,kind:"
msgid "Receivable"
-msgstr ""
+msgstr "Clienti"
msgctxt "selection:account.payment,state:"
msgid "Approved"
-msgstr ""
+msgstr "Approvato"
msgctxt "selection:account.payment,state:"
msgid "Draft"
-msgstr ""
+msgstr "Bozza"
msgctxt "selection:account.payment,state:"
msgid "Failed"
-msgstr ""
+msgstr "Non riuscito"
msgctxt "selection:account.payment,state:"
msgid "Processing"
-msgstr ""
+msgstr "In corso"
msgctxt "selection:account.payment,state:"
msgid "Succeeded"
-msgstr ""
+msgstr "Riuscito"
msgctxt "selection:account.payment.group,kind:"
msgid "Payable"
-msgstr ""
+msgstr "Debito"
msgctxt "selection:account.payment.group,kind:"
msgid "Receivable"
-msgstr ""
+msgstr "Clienti"
msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
+msgstr "Manuale"
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
msgstr ""
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pagamento"
+
+#, fuzzy
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
-msgstr ""
+msgstr "Riga pagamento"
msgctxt "view:account.move.line:"
msgid "Account Move Lines"
msgstr ""
+#, fuzzy
msgctxt "view:account.move.line:"
msgid "Pay Lines"
-msgstr ""
+msgstr "Righe pagamento"
+#, fuzzy
msgctxt "view:account.payment.group:"
msgid "Payment Group"
-msgstr ""
+msgstr "Gruppo pagamento"
+#, fuzzy
msgctxt "view:account.payment.group:"
msgid "Payment Groups"
-msgstr ""
+msgstr "Gruppi pagamento"
+#, fuzzy
msgctxt "view:account.payment.journal:"
msgid "Payment Journal"
-msgstr ""
+msgstr "Registro pagamento"
+#, fuzzy
msgctxt "view:account.payment.journal:"
msgid "Payment Journals"
-msgstr ""
+msgstr "Registri pagamento"
+#, fuzzy
msgctxt "view:account.payment.process.start:"
msgid "Process Payments"
-msgstr ""
+msgstr "Processare i pagamenti "
+#, fuzzy
msgctxt "view:account.payment.process.start:"
msgid "Process Payments?"
-msgstr ""
+msgstr "Processare i pagamenti "
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Approve"
-msgstr ""
+msgstr "Approvato"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Description"
-msgstr ""
+msgstr "Descrizione"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Draft"
-msgstr ""
+msgstr "Bozza"
msgctxt "view:account.payment:"
msgid "Fail"
@@ -428,30 +453,33 @@ msgctxt "view:account.payment:"
msgid "Other Info"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Payment"
-msgstr ""
+msgstr "Pagamento"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Payments"
-msgstr ""
+msgstr "Pagamenti"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Succeed"
-msgstr ""
+msgstr "Riuscito"
msgctxt "wizard_button:account.move.line.pay,start,end:"
msgid "Cancel"
-msgstr ""
+msgstr "Cancella"
msgctxt "wizard_button:account.move.line.pay,start,pay:"
msgid "Pay"
-msgstr ""
+msgstr "Pagare"
msgctxt "wizard_button:account.payment.process,start,end:"
msgid "Cancel"
-msgstr ""
+msgstr "Cancella"
msgctxt "wizard_button:account.payment.process,start,process:"
msgid "Process"
-msgstr ""
+msgstr "Processa"
diff --git a/locale/ja_JP.po b/locale/ja_JP.po
index 0a00e3f..3004c9d 100644
--- a/locale/ja_JP.po
+++ b/locale/ja_JP.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr ""
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr ""
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr ""
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr ""
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr ""
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr ""
@@ -372,6 +376,14 @@ 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.pay.start:"
msgid "Pay Line"
msgstr ""
diff --git a/locale/ja_JP.po b/locale/lo_LA.po
similarity index 96%
copy from locale/ja_JP.po
copy to locale/lo_LA.po
index 0a00e3f..3004c9d 100644
--- a/locale/ja_JP.po
+++ b/locale/lo_LA.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr ""
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr ""
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr ""
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr ""
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr ""
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr ""
@@ -372,6 +376,14 @@ 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.pay.start:"
msgid "Pay Line"
msgstr ""
diff --git a/locale/lt_LT.po b/locale/lt_LT.po
index 0a00e3f..3004c9d 100644
--- a/locale/lt_LT.po
+++ b/locale/lt_LT.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr ""
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr ""
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr ""
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr ""
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr ""
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr ""
@@ -372,6 +376,14 @@ 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.pay.start:"
msgid "Pay Line"
msgstr ""
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
index e289f6f..53d2e21 100644
--- a/locale/nl_NL.po
+++ b/locale/nl_NL.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr ""
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr ""
@@ -18,13 +22,15 @@ msgctxt "field:account.move.line,payment_kind:"
msgid "Payment Kind"
msgstr ""
+#, fuzzy
msgctxt "field:account.move.line,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Betaling"
+#, fuzzy
msgctxt "field:account.move.line.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "Vervaldatum"
msgctxt "field:account.move.line.pay.start,id:"
msgid "ID"
@@ -147,20 +153,20 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Soort"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Betaling"
#, fuzzy
msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Naam bijlage"
-#, fuzzy
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referentie"
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr ""
@@ -247,17 +253,20 @@ msgctxt "model:ir.action,name:act_pay_line"
msgid "Pay Lines"
msgstr ""
+#, fuzzy
msgctxt "model:ir.action,name:act_payment_form"
msgid "Payments"
-msgstr ""
+msgstr "Betaling"
+#, fuzzy
msgctxt "model:ir.action,name:act_payment_form_group_open"
msgid "Payments"
-msgstr ""
+msgstr "Betaling"
+#, fuzzy
msgctxt "model:ir.action,name:act_payment_form_line_relate"
msgid "Payments"
-msgstr ""
+msgstr "Betaling"
msgctxt "model:ir.action,name:act_payment_group_form"
msgid "Payment Groups"
@@ -326,13 +335,15 @@ msgctxt "model:ir.ui.menu,name:menu_move_line_form"
msgid "Lines to Pay"
msgstr "Te betalen boekingen"
+#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
msgid "Payments"
-msgstr ""
+msgstr "Betaling"
+#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payment_form"
msgid "Payments"
-msgstr ""
+msgstr "Betaling"
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
msgid "Payment Groups"
@@ -342,9 +353,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
msgid "Payment Journals"
msgstr ""
+#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payments"
msgid "Payments"
-msgstr ""
+msgstr "Betaling"
#, fuzzy
msgctxt "model:res.group,name:group_payment"
@@ -412,6 +424,15 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Handmatig"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Betaling"
+
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
msgstr ""
@@ -452,13 +473,15 @@ msgctxt "view:account.payment:"
msgid "Approve"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Description"
-msgstr ""
+msgstr "Specificatie"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Draft"
-msgstr ""
+msgstr "Concept"
msgctxt "view:account.payment:"
msgid "Fail"
@@ -468,13 +491,15 @@ msgctxt "view:account.payment:"
msgid "Other Info"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Payment"
-msgstr ""
+msgstr "Betaling"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Payments"
-msgstr ""
+msgstr "Betaling"
msgctxt "view:account.payment:"
msgid "Succeed"
diff --git a/locale/pt_BR.po b/locale/pt_BR.po
index e9bc918..6ec34e6 100644
--- a/locale/pt_BR.po
+++ b/locale/pt_BR.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr "O Pagamento \"%s\" deve estar no estado rascunho antes de ser apagado."
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr "Montante do Pagamento"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Classe"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr "Pagamentos"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Nome"
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Referência"
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Data de edição"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Manual"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Pagamento"
+
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
msgstr "Por Linha"
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
index 8e9ce16..3a74b8c 100644
--- a/locale/ru_RU.po
+++ b/locale/ru_RU.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr ""
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
#, fuzzy
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
@@ -19,13 +23,15 @@ msgctxt "field:account.move.line,payment_kind:"
msgid "Payment Kind"
msgstr ""
+#, fuzzy
msgctxt "field:account.move.line,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Оплата"
+#, fuzzy
msgctxt "field:account.move.line.pay.start,date:"
msgid "Date"
-msgstr ""
+msgstr "Дата"
#, fuzzy
msgctxt "field:account.move.line.pay.start,id:"
@@ -157,9 +163,14 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Вид"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
-msgstr ""
+msgstr "Оплата"
#, fuzzy
msgctxt "field:account.payment.group,rec_name:"
@@ -167,11 +178,6 @@ msgid "Name"
msgstr "Правило оплаты"
#, fuzzy
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Ссылка"
-
-#, fuzzy
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
@@ -265,17 +271,20 @@ msgctxt "model:ir.action,name:act_pay_line"
msgid "Pay Lines"
msgstr ""
+#, fuzzy
msgctxt "model:ir.action,name:act_payment_form"
msgid "Payments"
-msgstr ""
+msgstr "Оплата"
+#, fuzzy
msgctxt "model:ir.action,name:act_payment_form_group_open"
msgid "Payments"
-msgstr ""
+msgstr "Оплата"
+#, fuzzy
msgctxt "model:ir.action,name:act_payment_form_line_relate"
msgid "Payments"
-msgstr ""
+msgstr "Оплата"
msgctxt "model:ir.action,name:act_payment_group_form"
msgid "Payment Groups"
@@ -345,13 +354,15 @@ 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 ""
+msgstr "Оплата"
+#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payment_form"
msgid "Payments"
-msgstr ""
+msgstr "Оплата"
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
msgid "Payment Groups"
@@ -361,9 +372,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
msgid "Payment Journals"
msgstr ""
+#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_payments"
msgid "Payments"
-msgstr ""
+msgstr "Оплата"
#, fuzzy
msgctxt "model:res.group,name:group_payment"
@@ -431,6 +443,15 @@ 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.pay.start:"
msgid "Pay Line"
msgstr ""
@@ -471,13 +492,15 @@ msgctxt "view:account.payment:"
msgid "Approve"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Description"
-msgstr ""
+msgstr "Описание"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Draft"
-msgstr ""
+msgstr "Черновик"
msgctxt "view:account.payment:"
msgid "Fail"
@@ -487,13 +510,15 @@ msgctxt "view:account.payment:"
msgid "Other Info"
msgstr ""
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Payment"
-msgstr ""
+msgstr "Оплата"
+#, fuzzy
msgctxt "view:account.payment:"
msgid "Payments"
-msgstr ""
+msgstr "Оплата"
msgctxt "view:account.payment:"
msgid "Succeed"
diff --git a/locale/sl_SI.po b/locale/sl_SI.po
index 10ede93..92711d0 100644
--- a/locale/sl_SI.po
+++ b/locale/sl_SI.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr "Plačilo \"%s\" mora biti pred brisanjem v stanju priprave."
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr "Znesek plačila"
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr "Vrsta"
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr "Plačila"
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr "Ime"
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr "Sklic"
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr "Zapisano"
@@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:"
msgid "Manual"
msgstr "Ročno"
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr "Plačilo"
+
msgctxt "view:account.move.line.pay.start:"
msgid "Pay Line"
msgstr "Plačilo postavke"
diff --git a/locale/ja_JP.po b/locale/zh_CN.po
similarity index 96%
copy from locale/ja_JP.po
copy to locale/zh_CN.po
index 0a00e3f..3004c9d 100644
--- a/locale/ja_JP.po
+++ b/locale/zh_CN.po
@@ -10,6 +10,10 @@ msgctxt "error:account.payment:"
msgid "Payment \"%s\" must be in draft before deletion."
msgstr ""
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
msgctxt "field:account.move.line,payment_amount:"
msgid "Payment Amount"
msgstr ""
@@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:"
msgid "Kind"
msgstr ""
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
msgctxt "field:account.payment.group,payments:"
msgid "Payments"
msgstr ""
@@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:"
msgid "Name"
msgstr ""
-msgctxt "field:account.payment.group,reference:"
-msgid "Reference"
-msgstr ""
-
msgctxt "field:account.payment.group,write_date:"
msgid "Write Date"
msgstr ""
@@ -372,6 +376,14 @@ 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.pay.start:"
msgid "Pay Line"
msgstr ""
diff --git a/payment.py b/payment.py
index 3fa6fe8..674529f 100644
--- a/payment.py
+++ b/payment.py
@@ -7,6 +7,7 @@ from trytond.pyson import Eval, If
from trytond.transaction import Transaction
from trytond.wizard import Wizard, StateView, StateAction, Button
from trytond.pool import Pool
+from trytond import backend
__all__ = ['Journal', 'Group', 'Payment',
'ProcessPaymentStart', 'ProcessPayment']
@@ -43,8 +44,8 @@ class Journal(ModelSQL, ModelView):
class Group(ModelSQL, ModelView):
'Payment Group'
__name__ = 'account.payment.group'
- _rec_name = 'reference'
- reference = fields.Char('Reference', required=True, readonly=True)
+ _rec_name = 'number'
+ number = fields.Char('Number', required=True, readonly=True)
company = fields.Many2One('company.company', 'Company', required=True,
readonly=True, select=True, domain=[
('id', If(Eval('context', {}).contains('company'), '=', '!='),
@@ -59,6 +60,16 @@ class Group(ModelSQL, ModelView):
payments = fields.One2Many('account.payment', 'group', 'Payments',
readonly=True)
+ @classmethod
+ def __register__(cls, module_name):
+ TableHandler = backend.get('TableHandler')
+ table_h = TableHandler(cls, 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)
+
@staticmethod
def default_company():
return Transaction().context.get('company')
@@ -67,11 +78,14 @@ class Group(ModelSQL, ModelView):
def create(cls, vlist):
pool = Pool()
Sequence = pool.get('ir.sequence')
+ Config = pool.get('account.configuration')
vlist = [v.copy() for v in vlist]
+ config = Config(1)
for values in vlist:
- if 'reference' not in values:
- values['reference'] = Sequence.get('account.payment.group')
+ if values.get('number') is None:
+ values['number'] = Sequence.get_id(
+ config.payment_group_sequence.id)
return super(Group, cls).create(vlist)
diff --git a/setup.py b/setup.py
index 7c3ebf0..bf0d3ec 100644
--- a/setup.py
+++ b/setup.py
@@ -5,11 +5,17 @@
from setuptools import setup
import re
import os
-import ConfigParser
+import io
+try:
+ from configparser import ConfigParser
+except ImportError:
+ from ConfigParser import ConfigParser
def read(fname):
- return open(os.path.join(os.path.dirname(__file__), fname)).read()
+ return io.open(
+ os.path.join(os.path.dirname(__file__), fname),
+ 'r', encoding='utf-8').read()
def get_require_version(name):
@@ -21,7 +27,7 @@ def get_require_version(name):
major_version, minor_version + 1)
return require
-config = ConfigParser.ConfigParser()
+config = ConfigParser()
config.readfp(open('tryton.cfg'))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
@@ -43,7 +49,7 @@ if minor_version % 2:
requires = ['python-sql >= 0.4']
for dep in info.get('depends', []):
- if not re.match(r'(ir|res|webdav)(\W|$)', dep):
+ if not re.match(r'(ir|res)(\W|$)', dep):
requires.append(get_require_version('trytond_%s' % dep))
requires.append(get_require_version('trytond'))
@@ -82,6 +88,7 @@ setup(name=name,
'License :: OSI Approved :: GNU General Public License (GPL)',
'Natural Language :: Bulgarian',
'Natural Language :: Catalan',
+ 'Natural Language :: Chinese (Simplified)',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
@@ -95,6 +102,9 @@ setup(name=name,
'Natural Language :: Spanish',
'Operating System :: OS Independent',
'Programming Language :: Python :: 2.7',
+ 'Programming Language :: Python :: 3.3',
+ 'Programming Language :: Python :: 3.4',
+ 'Programming Language :: Python :: 3.5',
'Programming Language :: Python :: Implementation :: CPython',
'Programming Language :: Python :: Implementation :: PyPy',
'Topic :: Office/Business',
@@ -111,4 +121,6 @@ setup(name=name,
test_suite='tests',
test_loader='trytond.test_loader:Loader',
tests_require=tests_require,
+ use_2to3=True,
+ convert_2to3_doctests=['tests/scenario_account_payment.rst'],
)
diff --git a/tests/__init__.py b/tests/__init__.py
index 6887e15..9aaa966 100644
--- a/tests/__init__.py
+++ b/tests/__init__.py
@@ -1,6 +1,9 @@
# 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 .test_account_payment import suite
+try:
+ from trytond.modules.account_payment.tests.test_account_payment import suite
+except ImportError:
+ from .test_account_payment import suite
__all__ = ['suite']
diff --git a/tests/test_account_payment.py b/tests/test_account_payment.py
index a3b8389..b4fac92 100644
--- a/tests/test_account_payment.py
+++ b/tests/test_account_payment.py
@@ -5,6 +5,7 @@ import doctest
import trytond.tests.test_tryton
from trytond.tests.test_tryton import ModuleTestCase
from trytond.tests.test_tryton import doctest_setup, doctest_teardown
+from trytond.tests.test_tryton import doctest_checker
class AccountPaymentTestCase(ModuleTestCase):
@@ -18,5 +19,6 @@ def suite():
AccountPaymentTestCase))
suite.addTests(doctest.DocFileSuite('scenario_account_payment.rst',
setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8',
+ checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite
diff --git a/tryton.cfg b/tryton.cfg
index e2188a1..badddfd 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=3.8.0
+version=4.0.0
depends:
account
company
diff --git a/trytond_account_payment.egg-info/PKG-INFO b/trytond_account_payment.egg-info/PKG-INFO
index 4591a29..b27d0dc 100644
--- a/trytond_account_payment.egg-info/PKG-INFO
+++ b/trytond_account_payment.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond-account-payment
-Version: 3.8.0
+Version: 4.0.0
Summary: Tryton module for payment
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/3.8/
+Download-URL: http://downloads.tryton.org/4.0/
Description: trytond_account_payment
=======================
@@ -54,6 +54,7 @@ Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: Bulgarian
Classifier: Natural Language :: Catalan
+Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
@@ -67,6 +68,9 @@ Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
+Classifier: Programming Language :: Python :: 3.3
+Classifier: Programming Language :: Python :: 3.4
+Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
diff --git a/trytond_account_payment.egg-info/SOURCES.txt b/trytond_account_payment.egg-info/SOURCES.txt
index 45f1cd8..8c09803 100644
--- a/trytond_account_payment.egg-info/SOURCES.txt
+++ b/trytond_account_payment.egg-info/SOURCES.txt
@@ -58,11 +58,13 @@ locale/fr_FR.po
locale/hu_HU.po
locale/it_IT.po
locale/ja_JP.po
+locale/lo_LA.po
locale/lt_LT.po
locale/nl_NL.po
locale/pt_BR.po
locale/ru_RU.po
locale/sl_SI.po
+locale/zh_CN.po
tests/scenario_account_payment.rst
trytond_account_payment.egg-info/PKG-INFO
trytond_account_payment.egg-info/SOURCES.txt
@@ -71,6 +73,7 @@ trytond_account_payment.egg-info/entry_points.txt
trytond_account_payment.egg-info/not-zip-safe
trytond_account_payment.egg-info/requires.txt
trytond_account_payment.egg-info/top_level.txt
+view/configuration_form.xml
view/move_line_list.xml
view/move_line_pay_start_form.xml
view/payment_form.xml
diff --git a/trytond_account_payment.egg-info/requires.txt b/trytond_account_payment.egg-info/requires.txt
index 94ffd76..0a8e6ae 100644
--- a/trytond_account_payment.egg-info/requires.txt
+++ b/trytond_account_payment.egg-info/requires.txt
@@ -1,6 +1,6 @@
python-sql >= 0.4
-trytond_account >= 3.8, < 3.9
-trytond_company >= 3.8, < 3.9
-trytond_currency >= 3.8, < 3.9
-trytond_party >= 3.8, < 3.9
-trytond >= 3.8, < 3.9
\ No newline at end of file
+trytond_account >= 4.0, < 4.1
+trytond_company >= 4.0, < 4.1
+trytond_currency >= 4.0, < 4.1
+trytond_party >= 4.0, < 4.1
+trytond >= 4.0, < 4.1
\ No newline at end of file
diff --git a/view/configuration_form.xml b/view/configuration_form.xml
new file mode 100644
index 0000000..69d861f
--- /dev/null
+++ b/view/configuration_form.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>
diff --git a/view/payment_group_form.xml b/view/payment_group_form.xml
index 89c7107..daa3824 100644
--- a/view/payment_group_form.xml
+++ b/view/payment_group_form.xml
@@ -2,8 +2,8 @@
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form string="Payment Group">
- <label name="reference"/>
- <field name="reference"/>
+ <label name="number"/>
+ <field name="number"/>
<label name="company"/>
<field name="company"/>
<label name="journal"/>
diff --git a/view/payment_group_list.xml b/view/payment_group_list.xml
index 35ec41b..a0c668c 100644
--- a/view/payment_group_list.xml
+++ b/view/payment_group_list.xml
@@ -2,7 +2,7 @@
<!-- 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 string="Payment Groups" keyword_open="1">
- <field name="reference"/>
+ <field name="number"/>
<field name="journal"/>
<field name="kind"/>
</tree>
--
tryton-modules-account-payment
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