From 19a00dc15b7f9cb9f3c4938470eabc309d5818a3 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 29 Dec 2018 11:22:08 +0000 Subject: [PATCH] Update translation files Updated by Update PO files to match POT (msgmerge) hook in Weblate. --- account_payment_partner/i18n/ca.po | 97 +++++++++++++++++----- account_payment_partner/i18n/da_DK.po | 97 +++++++++++++++++----- account_payment_partner/i18n/de.po | 98 +++++++++++++++++----- account_payment_partner/i18n/es.po | 114 +++++++++++++++----------- account_payment_partner/i18n/fr.po | 98 +++++++++++++++++----- account_payment_partner/i18n/hr.po | 98 +++++++++++++++++----- account_payment_partner/i18n/nb_NO.po | 98 +++++++++++++++++----- account_payment_partner/i18n/nl.po | 98 +++++++++++++++++----- account_payment_partner/i18n/pt_BR.po | 97 +++++++++++++++++----- account_payment_partner/i18n/sl.po | 97 +++++++++++++++++----- 10 files changed, 772 insertions(+), 220 deletions(-) diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index 49c190d6c..790f8aa9a 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -19,38 +19,75 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "Mode de pagament:" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Full" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" @@ -61,6 +98,16 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "No" +msgstr "" + #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format @@ -68,9 +115,9 @@ msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Mode de pagament" @@ -80,37 +127,49 @@ msgid "Payment Modes" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "" "You cannot change the Company. There exists at least one Invoice with this " @@ -118,7 +177,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index 4828a7c8c..288bc6ebc 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -20,38 +20,75 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Full" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" @@ -62,6 +99,16 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "No" +msgstr "" + #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format @@ -69,9 +116,9 @@ msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Betalingsform" @@ -81,37 +128,49 @@ msgid "Payment Modes" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "" "You cannot change the Company. There exists at least one Invoice with this " @@ -119,7 +178,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 90e0f89bc..d05754b8f 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -19,17 +19,27 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "Bankkonto:" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "Zahlungsmethode:" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." @@ -38,21 +48,49 @@ msgstr "" "des Kunden oder Lieferanten bekannt sein muss." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Bankkonto erforderlich" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" msgstr "Bankkonto erforderlich" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Zahlungsmethode des Kunden" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Full" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" @@ -63,6 +101,16 @@ msgstr "Rechnung" msgid "Journal Item" msgstr "Logbuch Eintrag" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "No" +msgstr "" + #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format @@ -70,9 +118,9 @@ msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Zahlungsmodus" @@ -82,37 +130,49 @@ msgid "Payment Modes" msgstr "Zahlungsmodi" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Zahlungen" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "Wähle die standard Zahlungsmethode für diesen Kunden." #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Zahlungsmethode des Lieferanten" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "" "You cannot change the Company. There exists at least one Invoice with this " @@ -120,7 +180,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index f30143010..be86ec86b 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -20,42 +20,65 @@ msgstr "" "X-Generator: Weblate 3.0.1\n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form msgid "# of chars" msgstr "Nº de caracteres" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "Nº de dígitos de cuenta bancaria del cliente" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "Cuenta bancaria:" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "Modo de pago:" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required -msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier." -msgstr "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor" +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activa esta opción si este método de pago debe requerirte informar el número " +"de cuenta bancaria de tu cliente o proveedor" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Cuenta bancaria requerida" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" msgstr "Cuenta bancaria requerida" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "Cuenta bancaria de los diarios" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "Contacto" -#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal -msgid "Bank account from journals" -msgstr "Cuenta bancaria de los diarios" - #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Modo de pago de cliente" @@ -79,12 +102,6 @@ msgstr "Factura" msgid "Journal Item" msgstr "Apunte contable" -#. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 -#, python-format -msgid "No Chart of Account Template has been defined !" -msgstr "No se ha definido un Plan Contable!" - #. module: account_payment_partner #: selection:account.payment.mode,show_bank_account:0 msgid "Last n chars" @@ -96,24 +113,15 @@ msgid "No" msgstr "No" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars -msgid "# of digits for customer bank account" -msgstr "Nº de dígitos de cuenta bancaria del cliente" +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#, python-format +msgid "No Chart of Account Template has been defined !" +msgstr "No se ha definido un Plan Contable!" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_res_partner -msgid "Partner" -msgstr "Empresa" - -#. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_payment_method -msgid "Payment Methods" -msgstr "Métodos de pago" - -#. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Modo de pago" @@ -123,51 +131,53 @@ msgid "Payment Modes" msgstr "Modos de pago" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Pagos" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Select the default payment mode for this customer." -msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"cliente." #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." -msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor." +msgstr "" +"Seleccione el modo de pago por defecto cuando esta empresa actúa como " +"proveedor." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account msgid "Show bank account" msgstr "Mostrar cuenta bancaria" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form msgid "Show bank account in invoice report" msgstr "Mostrar cuenta bancaria en informe factura" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account msgid "Show in invoices partial or full bank account number" msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Modo de pago de proveedor" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "La compañía de la factura %s no corresponde con la del modo de pago" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "" "You cannot change the Company. There exists at least one Invoice with this " @@ -177,7 +187,7 @@ msgstr "" "Modo de Pago asignado a otra Compañía." #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " @@ -185,3 +195,9 @@ msgid "" msgstr "" "No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con " "este Modo de Pago que ya está asignado a otra Compañía." + +#~ msgid "Partner" +#~ msgstr "Empresa" + +#~ msgid "Payment Methods" +#~ msgstr "Métodos de pago" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index c4ab4aaa2..43ac6f61f 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -21,17 +21,27 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "Compte bancaire:" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "Mode de paiement :" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." @@ -40,21 +50,49 @@ msgstr "" "numéro de compte bancaire de votre client ou fournisseur." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Compte bancaire requis" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" msgstr "Compte bancaire requis" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "Contacte" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Mode de paiement client" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Full" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" @@ -65,6 +103,16 @@ msgstr "Facture" msgid "Journal Item" msgstr "Élément de journal" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "No" +msgstr "" + #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format @@ -72,9 +120,9 @@ msgid "No Chart of Account Template has been defined !" msgstr "Aucun modèle de plan comptable n'a été défini !" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Mode de paiement" @@ -84,30 +132,42 @@ msgid "Payment Modes" msgstr "Mode de paiement" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Règlements" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "Sélectionnez le mode de paiement par défaut pour ce client." #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Mode de règlement fournisseur" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" @@ -115,7 +175,7 @@ msgstr "" "La société de la facture %s ne correspond pas à celle du mode de paiement" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "" "You cannot change the Company. There exists at least one Invoice with this " @@ -125,7 +185,7 @@ msgstr "" "ce mode de paiement, déjà affectée à une autre société." #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index 189a4b6da..9dbb0cb4d 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -20,38 +20,76 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Bankovni račun je obavezan" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" msgstr "Bankovni račun je obavezan" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Full" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" @@ -62,6 +100,16 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "No" +msgstr "" + #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format @@ -69,9 +117,9 @@ msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "" @@ -81,37 +129,49 @@ msgid "Payment Modes" msgstr "Modeli plaćanja" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "" "You cannot change the Company. There exists at least one Invoice with this " @@ -119,7 +179,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index 33d7e9e73..0eb298155 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -20,38 +20,76 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Bankkonto påkrevd" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" msgstr "Bankkonto påkrevd" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Full" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" @@ -62,6 +100,16 @@ msgstr "" msgid "Journal Item" msgstr "Journalgjenstand" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "No" +msgstr "" + #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format @@ -69,9 +117,9 @@ msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "" @@ -82,37 +130,49 @@ msgid "Payment Modes" msgstr "Betalinger" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Betalinger" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "" "You cannot change the Company. There exists at least one Invoice with this " @@ -120,7 +180,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index de30033a1..511260667 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -19,17 +19,27 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "Bankrekening:" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "Betaalmode:" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." @@ -38,21 +48,49 @@ msgstr "" "van uw klant of leverancier kent." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#, fuzzy +msgid "Bank Account" +msgstr "Bankrekening verplicht" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" msgstr "Bankrekening verplicht" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Betaalwijze klant" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Full" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" @@ -63,6 +101,16 @@ msgstr "Factuur" msgid "Journal Item" msgstr "Boekingsregel" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "No" +msgstr "" + #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format @@ -70,9 +118,9 @@ msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Betaalwijze" @@ -82,37 +130,49 @@ msgid "Payment Modes" msgstr "Betaalwijze" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "Betalingen" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "Selecteer de standaard betaalwijze voor deze klant." #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "Selecteer de standaard betaalwijze voor deze leverancier." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Betaalwijze leverancier" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "" "You cannot change the Company. There exists at least one Invoice with this " @@ -120,7 +180,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index d2f047a74..5cb50893a 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -20,38 +20,75 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Modo de Pagamento do Cliente" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Full" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" @@ -62,6 +99,16 @@ msgstr "Fatura" msgid "Journal Item" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "No" +msgstr "" + #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format @@ -69,9 +116,9 @@ msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Modo de Pagamento" @@ -81,37 +128,49 @@ msgid "Payment Modes" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "Selecione o modo de pagamento padrão para este cliente." #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "Selecione o modo de pagamento padrão para este fornecedor." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Modo de Pagamento do Fornecedor" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "" "You cannot change the Company. There exists at least one Invoice with this " @@ -119,7 +178,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index d2ea03235..32e462610 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -20,38 +20,75 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "# of chars" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars +msgid "# of digits for customer bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +msgid "Bank Account" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +msgid "" +"Bank Account Number to which the invoice will be paid. A Company bank " +"account if this is a Customer Invoice or Vendor Credit Note, otherwise a " +"Partner bank account number." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal +msgid "Bank account from journals" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Customer Payment Mode" msgstr "Metoda plačila kupca" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "First n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Full" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" @@ -62,6 +99,16 @@ msgstr "Račun" msgid "Journal Item" msgstr "" +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "Last n chars" +msgstr "" + +#. module: account_payment_partner +#: selection:account.payment.mode,show_bank_account:0 +msgid "No" +msgstr "" + #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 #, python-format @@ -69,9 +116,9 @@ msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id -#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Metoda plačila" @@ -81,37 +128,49 @@ msgid "Payment Modes" msgstr "" #. module: account_payment_partner -#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id msgid "Select the default payment mode for this customer." msgstr "Izbira privzete metode plačila za tega kupca." #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." msgstr "Izbira privzete metode plačila za tega dobavitelja." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id -#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show bank account" +msgstr "" + +#. module: account_payment_partner +#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form +msgid "Show bank account in invoice report" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account +msgid "Show in invoices partial or full bank account number" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id msgid "Supplier Payment Mode" msgstr "Metoda plačila dobavitelja" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:119 +#: code:addons/account_payment_partner/models/account_invoice.py:117 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:17 +#: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "" "You cannot change the Company. There exists at least one Invoice with this " @@ -119,7 +178,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:28 +#: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with "