From 4716c0c219d5dbdf4084414eb6b728ee73cf62a8 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Sat, 30 Apr 2016 01:46:34 +0200 Subject: [PATCH 01/25] Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016 Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios --- account_payment_mode/README.rst | 58 ++++++++++ account_payment_mode/__init__.py | 3 + account_payment_mode/__openerp__.py | 21 ++++ account_payment_mode/demo/payment_demo.xml | 108 ++++++++++++++++++ account_payment_mode/models/__init__.py | 5 + .../models/account_payment_method.py | 34 ++++++ .../models/account_payment_mode.py | 100 ++++++++++++++++ .../models/res_partner_bank.py | 13 +++ .../security/ir.model.access.csv | 5 + .../views/account_payment_method.xml | 62 ++++++++++ .../views/account_payment_mode.xml | 71 ++++++++++++ .../views/res_partner_bank.xml | 44 +++++++ 12 files changed, 524 insertions(+) create mode 100644 account_payment_mode/README.rst create mode 100644 account_payment_mode/__init__.py create mode 100644 account_payment_mode/__openerp__.py create mode 100644 account_payment_mode/demo/payment_demo.xml create mode 100644 account_payment_mode/models/__init__.py create mode 100644 account_payment_mode/models/account_payment_method.py create mode 100644 account_payment_mode/models/account_payment_mode.py create mode 100644 account_payment_mode/models/res_partner_bank.py create mode 100644 account_payment_mode/security/ir.model.access.csv create mode 100644 account_payment_mode/views/account_payment_method.xml create mode 100644 account_payment_mode/views/account_payment_mode.xml create mode 100644 account_payment_mode/views/res_partner_bank.xml diff --git a/account_payment_mode/README.rst b/account_payment_mode/README.rst new file mode 100644 index 000000000..c45ad9156 --- /dev/null +++ b/account_payment_mode/README.rst @@ -0,0 +1,58 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +==================== +Account Payment Mode +==================== + +This module adds a new object *account.payment.mode*. In Odoo v8, this object was part of the *account_payment* module from the official addons, but this module was dropped by the editor in Odoo v9. This object is also designed to replace the *payment.method* object of the *sale\_payment\_method* module of the `e-commerce `_ OCA project in v9. + +Configuration +============= + +To configure this module, you need to go to the menu *Account > Configuration > Management > Payment Mode*. + +Usage +===== + +This module doesn't add any feature, but it is used by several other modules. + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/173/9.0 + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smashing it by providing a detailed and welcomed `feedback +`_. + +Credits +======= + +Contributors +------------ + +* Alexis de Lattre + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_payment_mode/__init__.py b/account_payment_mode/__init__.py new file mode 100644 index 000000000..cde864bae --- /dev/null +++ b/account_payment_mode/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import models diff --git a/account_payment_mode/__openerp__.py b/account_payment_mode/__openerp__.py new file mode 100644 index 000000000..2b229ea39 --- /dev/null +++ b/account_payment_mode/__openerp__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (). +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +{ + 'name': 'Account Payment Mode', + 'version': '9.0.1.0.0', + 'license': 'AGPL-3', + 'author': "Akretion,Odoo Community Association (OCA)", + 'website': 'https://github.com/OCA/bank-payment', + 'category': 'Banking addons', + 'depends': ['account'], + 'data': [ + 'security/ir.model.access.csv', + 'views/account_payment_method.xml', + 'views/account_payment_mode.xml', + 'views/res_partner_bank.xml', + ], + 'demo': ['demo/payment_demo.xml'], + 'installable': True, +} diff --git a/account_payment_mode/demo/payment_demo.xml b/account_payment_mode/demo/payment_demo.xml new file mode 100644 index 000000000..b105d8c9b --- /dev/null +++ b/account_payment_mode/demo/payment_demo.xml @@ -0,0 +1,108 @@ + + + + + + Fortuneo Banque + FTNOFRP1XXX + 26 avenue des Champs Elysées + 75008 + Paris + + + + + La Banque Postale + PSSTFRPPXXX + 115 rue de Sèvres + 75007 + Paris + + + + + Société Générale + SOGEFRPPXXX + 1 avenue du Roi Fabien 1er + 75008 + Paris + + + + + BNP Paribas Fortis Charleroi + GEBABEBB03A + Charleroi + + + + + + FR76 4242 4242 4242 4242 4242 424 + + + + + + FR20 1242 1242 1242 1242 1242 124 + + + + + + FR66 1212 1212 1212 1212 1212 121 + + + + + + BE96 9988 7766 5544 + + + + + + Credit Transfer to Suppliers + + variable + + + + + Direct Debit of suppliers from Société Générale + + variable + + + + + Direct Debit of suppliers from La Banque Postale + + variable + + + + + Inbound Credit Trf Société Générale + + variable + + + + + Inbound Credit Trf La Banque Postale + + variable + + + + + Direct Debit of customers + + variable + + + + + + diff --git a/account_payment_mode/models/__init__.py b/account_payment_mode/models/__init__.py new file mode 100644 index 000000000..a40aa5c9e --- /dev/null +++ b/account_payment_mode/models/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- + +from . import account_payment_method +from . import account_payment_mode +from . import res_partner_bank diff --git a/account_payment_mode/models/account_payment_method.py b/account_payment_mode/models/account_payment_method.py new file mode 100644 index 000000000..5387f3843 --- /dev/null +++ b/account_payment_mode/models/account_payment_method.py @@ -0,0 +1,34 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields, api + + +class AccountPaymentMethod(models.Model): + _inherit = 'account.payment.method' + _rec_name = 'display_name' + + code = fields.Char( + string='Code (Do Not Modify)', + help="This code is used in the code of the Odoo module that handle " + "this payment method. Therefore, if you change it, " + "the generation of the payment file may fail.") + active = fields.Boolean(string='Active', default=True) + # In the pain_base module, we will add a default_pain_version + display_name = fields.Char( + compute='compute_display_name', + store=True, string='Display Name') + + @api.multi + @api.depends('code', 'name', 'payment_type') + def compute_display_name(self): + for method in self: + method.display_name = u'[%s] %s (%s)' % ( + method.code, method.name, method.payment_type) + + _sql_constraints = [( + 'code_payment_type_unique', + 'unique(code, payment_type)', + 'A payment method of the same type already exists with this code' + )] diff --git a/account_payment_mode/models/account_payment_mode.py b/account_payment_mode/models/account_payment_mode.py new file mode 100644 index 000000000..f001eefe8 --- /dev/null +++ b/account_payment_mode/models/account_payment_mode.py @@ -0,0 +1,100 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields, api, _ +from openerp.exceptions import ValidationError + + +class AccountPaymentMode(models.Model): + """This corresponds to the object payment.mode of v8 with some + important changes. It also replaces the object payment.method + of the module sale_payment_method of OCA/e-commerce""" + _name = "account.payment.mode" + _description = 'Payment Modes' + _order = 'name' + + name = fields.Char(string='Name', required=True) + company_id = fields.Many2one( + 'res.company', string='Company', required=True, ondelete='restrict', + default=lambda self: self.env['res.company']._company_default_get( + 'account.payment.mode')) + bank_account_link = fields.Selection([ + ('fixed', 'Fixed'), + ('variable', 'Variable'), + ], string='Link to Bank Account', required=True, + help="For payment modes that are always attached to the same bank " + "account of your company (such as wire transfer from customers or " + "SEPA direct debit from suppliers), select " + "'Fixed'. For payment modes that are not always attached to the same " + "bank account (such as SEPA Direct debit for customers, wire transfer " + "to suppliers), you should choose 'Variable', which means that you " + "will select the bank account on the payment order. If your company " + "only has one bank account, you should always select 'Fixed'.") + fixed_journal_id = fields.Many2one( + 'account.journal', string='Fixed Bank Journal', + domain=[('type', '=', 'bank')], ondelete='restrict') + # I need to use the old definition, because I have 2 M2M fields + # pointing to account.journal + variable_journal_ids = fields.Many2many( + 'account.journal', + 'account_payment_mode_variable_journal_rel', + 'payment_mode_id', 'journal_id', + string='Allowed Bank Journals', + domain=[('type', '=', 'bank')]) + payment_method_id = fields.Many2one( + 'account.payment.method', string='Payment Method', required=True, + ondelete='restrict') # equivalent v8 field : type + payment_type = fields.Selection( + related='payment_method_id.payment_type', readonly=True, store=True, + string="Payment Type") + payment_method_code = fields.Char( + related='payment_method_id.code', readonly=True, store=True, + string='Payment Method Code') + active = fields.Boolean(string='Active', default=True) + # I dropped sale_ok and purchase_ok fields, because it is replaced by + # payment_type = 'inbound' or 'outbound' + # In fact, with the new v9 datamodel, you MUST create 2 payment modes + # for wire transfer : one for wire transfer from your customers (inbound) + # and one for wire transfer to your suppliers (outbound) + note = fields.Text(string="Note", translate=True) + + @api.multi + @api.constrains( + 'bank_account_link', 'fixed_journal_id', 'payment_method_id') + def bank_account_link_constrains(self): + for mode in self: + if mode.bank_account_link == 'fixed': + if not mode.fixed_journal_id: + raise ValidationError(_( + "On the payment mode '%s', the bank account link is " + "'Fixed' but the fixed bank journal is not set") + % mode.name) + else: + if mode.payment_method_id.payment_type == 'outbound': + if ( + mode.payment_method_id.id not in + mode.fixed_journal_id. + outbound_payment_method_ids.ids): + raise ValidationError(_( + "On the payment mode '%s', the payment method " + "is '%s', but this payment method is not part " + "of the payment methods of the fixed bank " + "journal '%s'") % ( + mode.name, + mode.payment_method_id.name, + mode.fixed_journal_id.name)) + else: + if ( + mode.payment_method_id.id not in + mode.fixed_journal_id. + inbound_payment_method_ids.ids): + raise ValidationError(_( + "On the payment mode '%s', the payment method " + "is '%s' (it is in fact a debit method), " + "but this debit method is not part " + "of the debit methods of the fixed bank " + "journal '%s'") % ( + mode.name, + mode.payment_method_id.name, + mode.fixed_journal_id.name)) diff --git a/account_payment_mode/models/res_partner_bank.py b/account_payment_mode/models/res_partner_bank.py new file mode 100644 index 000000000..1f70f9f81 --- /dev/null +++ b/account_payment_mode/models/res_partner_bank.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields + + +class ResPartnerBank(models.Model): + _inherit = 'res.partner.bank' + + # TODO: It doesn't work, I don't understand why + # So I change the label of the field in the view + acc_type = fields.Char(string='Bank Account Type') diff --git a/account_payment_mode/security/ir.model.access.csv b/account_payment_mode/security/ir.model.access.csv new file mode 100644 index 000000000..0ff4035ea --- /dev/null +++ b/account_payment_mode/security/ir.model.access.csv @@ -0,0 +1,5 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +account.access_account_payment_method,Read access on account.payment.method to Invoice user,account.model_account_payment_method,account.group_account_invoice,1,0,0,0 +access_account_payment_method_full,Full access on account.payment.method to Financial Manager,account.model_account_payment_method,account.group_account_manager,1,1,1,1 +access_account_payment_mode_read,Read access on account.payment.mode to Employees,model_account_payment_mode,base.group_user,1,0,0,0 +access_account_payment_mode_full,Full access on account.payment.mode to Financial Manager,model_account_payment_mode,account.group_account_manager,1,1,1,1 diff --git a/account_payment_mode/views/account_payment_method.xml b/account_payment_mode/views/account_payment_method.xml new file mode 100644 index 000000000..f912e45e9 --- /dev/null +++ b/account_payment_mode/views/account_payment_method.xml @@ -0,0 +1,62 @@ + + + + + + + account_payment_method.form + account.payment.method + +
+ + + + + + +
+ + + + + account_payment_method.tree + account.payment.method + + + + + + + + + + + account_payment_method.search + account.payment.method + + + + + + + + + + + + + + Payment Methods + account.payment.method + tree,form + + + + + + diff --git a/account_payment_mode/views/account_payment_mode.xml b/account_payment_mode/views/account_payment_mode.xml new file mode 100644 index 000000000..8ea6332a2 --- /dev/null +++ b/account_payment_mode/views/account_payment_mode.xml @@ -0,0 +1,71 @@ + + + + + + account.payment.mode.form + account.payment.mode + +
+ + + + + + + + + + + + +
+ + + + + account.payment.mode.tree + account.payment.mode + + + + + + + + + + + + + account.payment.mode.search + account.payment.mode + + + + + + + + + + + + + + Payment Mode + account.payment.mode + tree,form + + + + + + diff --git a/account_payment_mode/views/res_partner_bank.xml b/account_payment_mode/views/res_partner_bank.xml new file mode 100644 index 000000000..da8984ac5 --- /dev/null +++ b/account_payment_mode/views/res_partner_bank.xml @@ -0,0 +1,44 @@ + + + + + + + account_payment_mode.res_partner_bank_form + res.partner.bank + + + + + + + + + + account_payment_mode.res_partner_bank_tree + res.partner.bank + + + + + + + + + + account_payment_mode.res_partner_bank_search + res.partner.bank + + + + + + + + + + + + + From 175f64dafd7557e411c62f28f180bea3fbd7fa63 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Fri, 6 May 2016 01:16:20 +0200 Subject: [PATCH 02/25] Finalise the wizard of selection of move lines to pay Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/... --- account_payment_mode/views/account_payment_mode.xml | 2 +- account_payment_mode/views/res_partner_bank.xml | 3 ++- 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/account_payment_mode/views/account_payment_mode.xml b/account_payment_mode/views/account_payment_mode.xml index 8ea6332a2..f7213621b 100644 --- a/account_payment_mode/views/account_payment_mode.xml +++ b/account_payment_mode/views/account_payment_mode.xml @@ -57,7 +57,7 @@ - Payment Mode + Payment Modes account.payment.mode tree,form diff --git a/account_payment_mode/views/res_partner_bank.xml b/account_payment_mode/views/res_partner_bank.xml index da8984ac5..ebdc48ec2 100644 --- a/account_payment_mode/views/res_partner_bank.xml +++ b/account_payment_mode/views/res_partner_bank.xml @@ -2,7 +2,8 @@ - + account_payment_mode.res_partner_bank_form res.partner.bank From 29b7f700173f759ea39bbcc4d37f0b38f123a7a7 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Fri, 6 May 2016 19:37:26 +0200 Subject: [PATCH 03/25] Update and re-enable demo data --- account_payment_mode/demo/payment_demo.xml | 16 +++++++++------- 1 file changed, 9 insertions(+), 7 deletions(-) diff --git a/account_payment_mode/demo/payment_demo.xml b/account_payment_mode/demo/payment_demo.xml index b105d8c9b..a00c13b34 100644 --- a/account_payment_mode/demo/payment_demo.xml +++ b/account_payment_mode/demo/payment_demo.xml @@ -2,12 +2,12 @@ - - Fortuneo Banque - FTNOFRP1XXX - 26 avenue des Champs Elysées - 75008 - Paris + + Fiducial Banque + FIDCFR21XXX + 38 rue Sergent Michel Berthet + 69009 + Lyon @@ -51,7 +51,7 @@ FR66 1212 1212 1212 1212 1212 121 - + @@ -61,6 +61,8 @@ + + Credit Transfer to Suppliers From 2769cfc540d20652e2472796f5952b8494b76ce4 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Sat, 7 May 2016 23:55:46 +0200 Subject: [PATCH 04/25] Add module account_banking_mandate_sale Add option 'mandate_required' on payment orders Autoselect first valid mandate on customer invoice that have a payment mode 'mandate_required' = True Add option on select move lines to pay wizard to allow selection of litigation moves (unchecked by default), in order to integrate the feature of the module account_payment_blocking --- account_payment_mode/views/account_payment_mode.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/account_payment_mode/views/account_payment_mode.xml b/account_payment_mode/views/account_payment_mode.xml index f7213621b..90ffb114f 100644 --- a/account_payment_mode/views/account_payment_mode.xml +++ b/account_payment_mode/views/account_payment_mode.xml @@ -12,6 +12,7 @@ + Date: Tue, 10 May 2016 23:28:38 +0200 Subject: [PATCH 05/25] Avoid empty group in payment mode Code cleanup in views --- account_payment_mode/views/account_payment_mode.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_payment_mode/views/account_payment_mode.xml b/account_payment_mode/views/account_payment_mode.xml index 90ffb114f..aa67cb2ec 100644 --- a/account_payment_mode/views/account_payment_mode.xml +++ b/account_payment_mode/views/account_payment_mode.xml @@ -21,7 +21,7 @@ attrs="{'invisible': [('bank_account_link', '!=', 'variable')], 'required': [('bank_account_link', '=', 'variable')]}" widget="many2many_tags"/> - + From 3d6a67aa21261f84e4fb7ae3c67326314ae8a1b3 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 12 May 2016 00:03:21 +0200 Subject: [PATCH 06/25] No creation of bank accounts linked to contacts --- account_payment_mode/__openerp__.py | 1 + account_payment_mode/views/res_partner.xml | 23 ++++++++++++++++++++++ 2 files changed, 24 insertions(+) create mode 100644 account_payment_mode/views/res_partner.xml diff --git a/account_payment_mode/__openerp__.py b/account_payment_mode/__openerp__.py index 2b229ea39..fc3acdf48 100644 --- a/account_payment_mode/__openerp__.py +++ b/account_payment_mode/__openerp__.py @@ -15,6 +15,7 @@ 'views/account_payment_method.xml', 'views/account_payment_mode.xml', 'views/res_partner_bank.xml', + 'views/res_partner.xml', ], 'demo': ['demo/payment_demo.xml'], 'installable': True, diff --git a/account_payment_mode/views/res_partner.xml b/account_payment_mode/views/res_partner.xml new file mode 100644 index 000000000..b4e308840 --- /dev/null +++ b/account_payment_mode/views/res_partner.xml @@ -0,0 +1,23 @@ + + + + + + + + account_payment_mode.res_partner_form + res.partner + + + + {'invisible': [('parent_id', '!=', False)]} + + + + + + + From 552703aa8d1115c012828d2696fc80313382e959 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 23 May 2016 10:42:28 +0200 Subject: [PATCH 07/25] Take into accounts the remarks of Eric Caudal --- account_payment_mode/README.rst | 6 +----- 1 file changed, 1 insertion(+), 5 deletions(-) diff --git a/account_payment_mode/README.rst b/account_payment_mode/README.rst index c45ad9156..ac0f3a6e4 100644 --- a/account_payment_mode/README.rst +++ b/account_payment_mode/README.rst @@ -28,11 +28,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, -help us smashing it by providing a detailed and welcomed `feedback -`_. +help us smashing it by providing a detailed and welcomed feedback. Credits ======= From 0d104f4cef78b20be9e9010c101d7843ca286fba Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 26 May 2016 10:27:26 +0200 Subject: [PATCH 08/25] name of payment mode is now translatable --- account_payment_mode/models/account_payment_mode.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_payment_mode/models/account_payment_mode.py b/account_payment_mode/models/account_payment_mode.py index f001eefe8..a1d2e60eb 100644 --- a/account_payment_mode/models/account_payment_mode.py +++ b/account_payment_mode/models/account_payment_mode.py @@ -14,7 +14,7 @@ class AccountPaymentMode(models.Model): _description = 'Payment Modes' _order = 'name' - name = fields.Char(string='Name', required=True) + name = fields.Char(string='Name', required=True, translate=True) company_id = fields.Many2one( 'res.company', string='Company', required=True, ondelete='restrict', default=lambda self: self.env['res.company']._company_default_get( From 5da671433e60b36171eae3db9f24171436c1ae4f Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 6 Jun 2016 19:17:10 +0200 Subject: [PATCH 09/25] Store field acc_type on res.partner.bank, so that we can search and groupby on it --- account_payment_mode/models/res_partner_bank.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/account_payment_mode/models/res_partner_bank.py b/account_payment_mode/models/res_partner_bank.py index 1f70f9f81..4e9b0a2a5 100644 --- a/account_payment_mode/models/res_partner_bank.py +++ b/account_payment_mode/models/res_partner_bank.py @@ -8,6 +8,6 @@ from openerp import models, fields class ResPartnerBank(models.Model): _inherit = 'res.partner.bank' - # TODO: It doesn't work, I don't understand why - # So I change the label of the field in the view - acc_type = fields.Char(string='Bank Account Type') + # I also have to change the label of the field in the view + # I store the field, so that we can do groupby and search on it + acc_type = fields.Char(string='Bank Account Type', store=True) From f43a9d3509a16099e82f56924d460b0f8b2598f9 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 14 Jun 2016 22:25:23 +0200 Subject: [PATCH 10/25] Move field bank_account_required from module account_payment_partner to account_payment_mode Make the mandate a required field on payment line when the payment method has mandate_required=True Make the bank account a required field on payment line when the payment method has bank_account_required=True Minor code cleanup PEP8 --- account_payment_mode/models/account_payment_method.py | 5 ++++- account_payment_mode/views/account_payment_method.xml | 5 +++-- 2 files changed, 7 insertions(+), 3 deletions(-) diff --git a/account_payment_mode/models/account_payment_method.py b/account_payment_mode/models/account_payment_method.py index 5387f3843..748027a4d 100644 --- a/account_payment_mode/models/account_payment_method.py +++ b/account_payment_mode/models/account_payment_method.py @@ -15,7 +15,10 @@ class AccountPaymentMethod(models.Model): "this payment method. Therefore, if you change it, " "the generation of the payment file may fail.") active = fields.Boolean(string='Active', default=True) - # In the pain_base module, we will add a default_pain_version + bank_account_required = fields.Boolean( + string='Bank Account Required', + help="Activate this option if this payment method requires you to " + "know the bank account number of your customer or supplier.") display_name = fields.Char( compute='compute_display_name', store=True, string='Display Name') diff --git a/account_payment_mode/views/account_payment_method.xml b/account_payment_mode/views/account_payment_method.xml index f912e45e9..f467f01f6 100644 --- a/account_payment_mode/views/account_payment_method.xml +++ b/account_payment_mode/views/account_payment_method.xml @@ -1,5 +1,5 @@ - + + @@ -59,4 +60,4 @@ here. I hate the objects that don't have a view... --> sequence="30" /> - + From 60e0816c803c5d5b0234442f6e74bcd2d718dbf5 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 16 Jun 2016 16:51:03 +0200 Subject: [PATCH 11/25] Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts) Enable "Generate Accounting Entries On File Upload" by default --- account_payment_mode/models/__init__.py | 1 + .../models/account_journal.py | 24 +++++++++++++++++++ 2 files changed, 25 insertions(+) create mode 100644 account_payment_mode/models/account_journal.py diff --git a/account_payment_mode/models/__init__.py b/account_payment_mode/models/__init__.py index a40aa5c9e..ae4c3c001 100644 --- a/account_payment_mode/models/__init__.py +++ b/account_payment_mode/models/__init__.py @@ -2,4 +2,5 @@ from . import account_payment_method from . import account_payment_mode +from . import account_journal from . import res_partner_bank diff --git a/account_payment_mode/models/account_journal.py b/account_payment_mode/models/account_journal.py new file mode 100644 index 000000000..e9150c523 --- /dev/null +++ b/account_payment_mode/models/account_journal.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + def _default_outbound_payment_methods(self): + all_out = self.env['account.payment.method'].search([ + ('payment_type', '=', 'outbound')]) + return all_out + + def _default_inbound_payment_methods(self): + all_in = self.env['account.payment.method'].search([ + ('payment_type', '=', 'inbound')]) + return all_in + + outbound_payment_method_ids = fields.Many2many( + default=_default_outbound_payment_methods) + inbound_payment_method_ids = fields.Many2many( + default=_default_inbound_payment_methods) From 614df6ddca2c5a1c0a496c71068a4073efbb930a Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Wed, 29 Jun 2016 16:15:27 +0200 Subject: [PATCH 12/25] Allow to link a bank journal to an existing bank account (one of the remarks of Frederic Clementi) --- account_payment_mode/__openerp__.py | 1 + .../models/account_journal.py | 3 ++ .../views/account_journal.xml | 29 +++++++++++++++++++ 3 files changed, 33 insertions(+) create mode 100644 account_payment_mode/views/account_journal.xml diff --git a/account_payment_mode/__openerp__.py b/account_payment_mode/__openerp__.py index fc3acdf48..90c9e4378 100644 --- a/account_payment_mode/__openerp__.py +++ b/account_payment_mode/__openerp__.py @@ -16,6 +16,7 @@ 'views/account_payment_mode.xml', 'views/res_partner_bank.xml', 'views/res_partner.xml', + 'views/account_journal.xml', ], 'demo': ['demo/payment_demo.xml'], 'installable': True, diff --git a/account_payment_mode/models/account_journal.py b/account_payment_mode/models/account_journal.py index e9150c523..6ba0b3626 100644 --- a/account_payment_mode/models/account_journal.py +++ b/account_payment_mode/models/account_journal.py @@ -22,3 +22,6 @@ class AccountJournal(models.Model): default=_default_outbound_payment_methods) inbound_payment_method_ids = fields.Many2many( default=_default_inbound_payment_methods) + company_partner_id = fields.Many2one( + 'res.partner', related='company_id.partner_id', + readonly=True) # Used in domain of field bank_account_id diff --git a/account_payment_mode/views/account_journal.xml b/account_payment_mode/views/account_journal.xml new file mode 100644 index 000000000..b7873ba5d --- /dev/null +++ b/account_payment_mode/views/account_journal.xml @@ -0,0 +1,29 @@ + + + + + + + fix_bank_account_selection.account_journal.form + account.journal + + + + 1 + + + + + + + + 1 + + + + + + From 5a658a45044f4991efa7b29b4961259e7b4c0e33 Mon Sep 17 00:00:00 2001 From: Yannick Vaucher Date: Tue, 5 Jul 2016 15:37:05 +0200 Subject: [PATCH 13/25] Move the account_payment_mode ir.rule in account_payment_mode module --- account_payment_mode/security/account_payment_mode.xml | 10 ++++++++++ 1 file changed, 10 insertions(+) create mode 100644 account_payment_mode/security/account_payment_mode.xml diff --git a/account_payment_mode/security/account_payment_mode.xml b/account_payment_mode/security/account_payment_mode.xml new file mode 100644 index 000000000..609bc0f79 --- /dev/null +++ b/account_payment_mode/security/account_payment_mode.xml @@ -0,0 +1,10 @@ + + + + + Payment mode multi-company rule + + ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])] + + + From 3162a4366b9e89c4be87328c94dd209af3325f44 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 2 Jul 2016 03:36:38 -0400 Subject: [PATCH 14/25] OCA Transbot updated translations from Transifex --- account_payment_mode/i18n/en.po | 304 +++++++++++++++++++++++++++++ account_payment_mode/i18n/es.po | 288 +++++++++++++++++++++++++++ account_payment_mode/i18n/fr.po | 288 +++++++++++++++++++++++++++ account_payment_mode/i18n/nb_NO.po | 288 +++++++++++++++++++++++++++ account_payment_mode/i18n/nl.po | 302 ++++++++++++++++++++++++++++ account_payment_mode/i18n/pt_BR.po | 288 +++++++++++++++++++++++++++ account_payment_mode/i18n/sl.po | 288 +++++++++++++++++++++++++++ 7 files changed, 2046 insertions(+) create mode 100644 account_payment_mode/i18n/en.po create mode 100644 account_payment_mode/i18n/es.po create mode 100644 account_payment_mode/i18n/fr.po create mode 100644 account_payment_mode/i18n/nb_NO.po create mode 100644 account_payment_mode/i18n/nl.po create mode 100644 account_payment_mode/i18n/pt_BR.po create mode 100644 account_payment_mode/i18n/sl.po diff --git a/account_payment_mode/i18n/en.po b/account_payment_mode/i18n/en.po new file mode 100644 index 000000000..131911614 --- /dev/null +++ b/account_payment_mode/i18n/en.po @@ -0,0 +1,304 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "A payment method of the same type already exists with this code" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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 "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "Active" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Allowed Bank Journals" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "Bank Account Required" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "Bank Account Type" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bank Accounts" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Company" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Created by" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Created on" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Credit Transfer to Suppliers" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Direct Debit of customers" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Direct Debit of suppliers from La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Direct Debit of suppliers from Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Display Name" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "Fixed" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Fixed Bank Journal" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Group By" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Inbound" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Inbound Credit Trf La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Inbound Credit Trf Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Last Modified on" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "Link to Bank Account" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "Name" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Name or Code" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Note" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Outbound" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Payment Method" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "Payment Method Code" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "Payment Methods" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Payment Mode" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "Payment Modes" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Payment Type" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Search Payment Methods" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Search Payment Modes" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "Variable" diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po new file mode 100644 index 000000000..06fabef57 --- /dev/null +++ b/account_payment_mode/i18n/es.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Compañía" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "Métodos de pago" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "Métodos de pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po new file mode 100644 index 000000000..21ec746c3 --- /dev/null +++ b/account_payment_mode/i18n/fr.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/nb_NO.po b/account_payment_mode/i18n/nb_NO.po new file mode 100644 index 000000000..4cef38139 --- /dev/null +++ b/account_payment_mode/i18n/nb_NO.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-30 07:37+0000\n" +"PO-Revision-Date: 2016-07-30 07:37+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto påkrevd" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Firma" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Laget av" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Laget den" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Vis navn" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Innkommende" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Sist modifisert den." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Sist oppdatert den" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "Lenke til bankkonto" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Betalingsmetode" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Betalingstype" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/nl.po b/account_payment_mode/i18n/nl.po new file mode 100644 index 000000000..2a3924bdd --- /dev/null +++ b/account_payment_mode/i18n/nl.po @@ -0,0 +1,302 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# Erwin van der Ploeg , 2016 +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-22 23:52+0000\n" +"PO-Revision-Date: 2016-07-22 23:52+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "Een betaalwijze met dezelfde naam bestaat al met deze code." + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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 "" +"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer" +" van uw klant of leverancier kent." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "Actief" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Toegestane bankrekeningen" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "Bankrekening verplicht" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "Soort bankrekening" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankrekeningen" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Bedrijf" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Terugbetaling aan leveraciers" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Incasso van klanten" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Incaso van leveranciers van La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Incasso van leveranciers van Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Weergave naam" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "Vast" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Vaste bankrekening" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Groepeer op" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Inkomend" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Inkomende credit Trf La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Inkomende credit Trf Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Dagboek" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Laatst bijgewerkt op" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "Koppeling naar bankrekening" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "Naam" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Naam of code" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Opmerking" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" +"Bij de betaalmode '%s', is de bankrekening koppeling ingesteld op 'Vast' " +"maar het bankboek is niet ingesteld." + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" +"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar" +" de debet mode is geen onderdeel van de debet modes van de vaste " +"bankrekening '%s'" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" +"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar" +" de debet mode is geen onderdeel van de debet modes van de vaste " +"bankrekening '%s'" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "UItgaand" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Relatie" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Betaalwijze" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "Code betaalwijze" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "Betaalwijzes" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Betaalmode" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "Betaalmode" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Betaalwijze" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Zoek betaalwijzes" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Zoek betaalmode" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Deze code wordt gebruikt in de code van de Odoo module dat deze betaalwijze " +"verzorgt. Zodoende als je deze veranderd zal het aanmaken van het " +"betaalbestand mislukken." + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "Variabel" diff --git a/account_payment_mode/i18n/pt_BR.po b/account_payment_mode/i18n/pt_BR.po new file mode 100644 index 000000000..c3cd35e8a --- /dev/null +++ b/account_payment_mode/i18n/pt_BR.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Contas bancárias" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Empresa" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Última Atualização por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Última Atualização em" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Parceiro" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Modo de pagamento" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipo de pagamento" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po new file mode 100644 index 000000000..560d3dfb4 --- /dev/null +++ b/account_payment_mode/i18n/sl.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bančni računi" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Družba" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Ustvaril" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Zfruži po" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tip plačila" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" From 2a0e5e25c5e24122287fa133b75a6dedcee0e69e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Mon, 15 Aug 2016 18:54:38 +0200 Subject: [PATCH 15/25] [FIX] remove en.po that was erroneously created by transbot --- account_payment_mode/i18n/en.po | 304 -------------------------------- 1 file changed, 304 deletions(-) delete mode 100644 account_payment_mode/i18n/en.po diff --git a/account_payment_mode/i18n/en.po b/account_payment_mode/i18n/en.po deleted file mode 100644 index 131911614..000000000 --- a/account_payment_mode/i18n/en.po +++ /dev/null @@ -1,304 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_mode -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_payment_mode -#: sql_constraint:account.payment.method:0 -msgid "A payment method of the same type already exists with this code" -msgstr "A payment method of the same type already exists with this code" - -#. module: account_payment_mode -#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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 "" -"Activate this option if this payment method requires you to know the bank " -"account number of your customer or supplier." - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active -msgid "Active" -msgstr "Active" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids -msgid "Allowed Bank Journals" -msgstr "Allowed Bank Journals" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required -msgid "Bank Account Required" -msgstr "Bank Account Required" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree -msgid "Bank Account Type" -msgstr "Bank Account Type" - -#. module: account_payment_mode -#: model:ir.model,name:account_payment_mode.model_res_partner_bank -msgid "Bank Accounts" -msgstr "Bank Accounts" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id -msgid "Company" -msgstr "Company" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid -msgid "Created by" -msgstr "Created by" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date -msgid "Created on" -msgstr "Created on" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 -msgid "Credit Transfer to Suppliers" -msgstr "Credit Transfer to Suppliers" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 -msgid "Direct Debit of customers" -msgstr "Direct Debit of customers" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 -msgid "Direct Debit of suppliers from La Banque Postale" -msgstr "Direct Debit of suppliers from La Banque Postale" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 -msgid "Direct Debit of suppliers from Société Générale" -msgstr "Direct Debit of suppliers from Société Générale" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name -msgid "Display Name" -msgstr "Display Name" - -#. module: account_payment_mode -#: selection:account.payment.mode,bank_account_link:0 -msgid "Fixed" -msgstr "Fixed" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id -msgid "Fixed Bank Journal" -msgstr "Fixed Bank Journal" - -#. module: account_payment_mode -#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link -msgid "" -"For payment modes that are always attached to the same bank account of your " -"company (such as wire transfer from customers or SEPA direct debit from " -"suppliers), select 'Fixed'. For payment modes that are not always attached " -"to the same bank account (such as SEPA Direct debit for customers, wire " -"transfer to suppliers), you should choose 'Variable', which means that you " -"will select the bank account on the payment order. If your company only has " -"one bank account, you should always select 'Fixed'." -msgstr "" -"For payment modes that are always attached to the same bank account of your " -"company (such as wire transfer from customers or SEPA direct debit from " -"suppliers), select 'Fixed'. For payment modes that are not always attached " -"to the same bank account (such as SEPA Direct debit for customers, wire " -"transfer to suppliers), you should choose 'Variable', which means that you " -"will select the bank account on the payment order. If your company only has " -"one bank account, you should always select 'Fixed'." - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search -msgid "Group By" -msgstr "Group By" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id -msgid "ID" -msgstr "ID" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search -msgid "Inbound" -msgstr "Inbound" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 -msgid "Inbound Credit Trf La Banque Postale" -msgstr "Inbound Credit Trf La Banque Postale" - -#. module: account_payment_mode -#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 -msgid "Inbound Credit Trf Société Générale" -msgstr "Inbound Credit Trf Société Générale" - -#. module: account_payment_mode -#: model:ir.model,name:account_payment_mode.model_account_journal -msgid "Journal" -msgstr "Journal" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update -msgid "Last Modified on" -msgstr "Last Modified on" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid -msgid "Last Updated by" -msgstr "Last Updated by" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date -msgid "Last Updated on" -msgstr "Last Updated on" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link -msgid "Link to Bank Account" -msgstr "Link to Bank Account" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name -msgid "Name" -msgstr "Name" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -msgid "Name or Code" -msgstr "Name or Code" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form -msgid "Note" -msgstr "Note" - -#. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:69 -#, python-format -msgid "" -"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " -"bank journal is not set" -msgstr "" -"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " -"bank journal is not set" - -#. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:92 -#, python-format -msgid "" -"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " -"method), but this debit method is not part of the debit methods of the fixed" -" bank journal '%s'" -msgstr "" -"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " -"method), but this debit method is not part of the debit methods of the fixed" -" bank journal '%s'" - -#. module: account_payment_mode -#: code:addons/account_payment_mode/models/account_payment_mode.py:79 -#, python-format -msgid "" -"On the payment mode '%s', the payment method is '%s', but this payment " -"method is not part of the payment methods of the fixed bank journal '%s'" -msgstr "" -"On the payment mode '%s', the payment method is '%s', but this payment " -"method is not part of the payment methods of the fixed bank journal '%s'" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search -msgid "Outbound" -msgstr "Outbound" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id -msgid "Partner" -msgstr "Partner" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search -msgid "Payment Method" -msgstr "Payment Method" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code -msgid "Payment Method Code" -msgstr "Payment Method Code" - -#. module: account_payment_mode -#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action -#: model:ir.model,name:account_payment_mode.model_account_payment_method -#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree -msgid "Payment Methods" -msgstr "Payment Methods" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form -msgid "Payment Mode" -msgstr "Payment Mode" - -#. module: account_payment_mode -#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action -#: model:ir.model,name:account_payment_mode.model_account_payment_mode -#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree -msgid "Payment Modes" -msgstr "Payment Modes" - -#. module: account_payment_mode -#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -msgid "Payment Type" -msgstr "Payment Type" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search -msgid "Search Payment Methods" -msgstr "Search Payment Methods" - -#. module: account_payment_mode -#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search -msgid "Search Payment Modes" -msgstr "Search Payment Modes" - -#. module: account_payment_mode -#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code -msgid "" -"This code is used in the code of the Odoo module that handle this payment " -"method. Therefore, if you change it, the generation of the payment file may " -"fail." -msgstr "" -"This code is used in the code of the Odoo module that handle this payment " -"method. Therefore, if you change it, the generation of the payment file may " -"fail." - -#. module: account_payment_mode -#: selection:account.payment.mode,bank_account_link:0 -msgid "Variable" -msgstr "Variable" From ddf90a420908f764f8784db4e013b6c57a8c18ed Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 6 Oct 2016 14:47:39 +0200 Subject: [PATCH 16/25] [MIG] Make modules uninstallable --- account_payment_mode/__openerp__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_payment_mode/__openerp__.py b/account_payment_mode/__openerp__.py index 90c9e4378..199c4fea2 100644 --- a/account_payment_mode/__openerp__.py +++ b/account_payment_mode/__openerp__.py @@ -19,5 +19,5 @@ 'views/account_journal.xml', ], 'demo': ['demo/payment_demo.xml'], - 'installable': True, + 'installable': False, } From 7109f8bbde7298e9c39e5b2b936a438e432d3300 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 6 Oct 2016 14:47:44 +0200 Subject: [PATCH 17/25] [MIG] Rename manifest files --- account_payment_mode/{__openerp__.py => __manifest__.py} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename account_payment_mode/{__openerp__.py => __manifest__.py} (100%) diff --git a/account_payment_mode/__openerp__.py b/account_payment_mode/__manifest__.py similarity index 100% rename from account_payment_mode/__openerp__.py rename to account_payment_mode/__manifest__.py From 345a3831336084a421dca910f591a98248dc3676 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 20 Oct 2016 01:41:41 +0200 Subject: [PATCH 18/25] Port almost all modules to v10 (#305) Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300) --- account_payment_mode/README.rst | 2 +- account_payment_mode/__manifest__.py | 4 ++-- account_payment_mode/demo/payment_demo.xml | 6 ++---- account_payment_mode/models/account_journal.py | 2 +- account_payment_mode/models/account_payment_method.py | 2 +- account_payment_mode/models/account_payment_mode.py | 4 ++-- account_payment_mode/models/res_partner_bank.py | 2 +- account_payment_mode/views/account_journal.xml | 2 -- account_payment_mode/views/account_payment_method.xml | 2 -- account_payment_mode/views/account_payment_mode.xml | 6 ++---- account_payment_mode/views/res_partner.xml | 6 ++---- account_payment_mode/views/res_partner_bank.xml | 6 ++---- 12 files changed, 16 insertions(+), 28 deletions(-) diff --git a/account_payment_mode/README.rst b/account_payment_mode/README.rst index ac0f3a6e4..e5e261973 100644 --- a/account_payment_mode/README.rst +++ b/account_payment_mode/README.rst @@ -20,7 +20,7 @@ This module doesn't add any feature, but it is used by several other modules. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/9.0 + :target: https://runbot.odoo-community.org/runbot/173/10.0 Bug Tracker =========== diff --git a/account_payment_mode/__manifest__.py b/account_payment_mode/__manifest__.py index 199c4fea2..31c881ef0 100644 --- a/account_payment_mode/__manifest__.py +++ b/account_payment_mode/__manifest__.py @@ -4,7 +4,7 @@ { 'name': 'Account Payment Mode', - 'version': '9.0.1.0.0', + 'version': '10.0.1.0.0', 'license': 'AGPL-3', 'author': "Akretion,Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', @@ -19,5 +19,5 @@ 'views/account_journal.xml', ], 'demo': ['demo/payment_demo.xml'], - 'installable': False, + 'installable': True, } diff --git a/account_payment_mode/demo/payment_demo.xml b/account_payment_mode/demo/payment_demo.xml index a00c13b34..29b4c2685 100644 --- a/account_payment_mode/demo/payment_demo.xml +++ b/account_payment_mode/demo/payment_demo.xml @@ -1,6 +1,5 @@ - - + Fiducial Banque @@ -106,5 +105,4 @@ - - + diff --git a/account_payment_mode/models/account_journal.py b/account_payment_mode/models/account_journal.py index 6ba0b3626..7e555678a 100644 --- a/account_payment_mode/models/account_journal.py +++ b/account_payment_mode/models/account_journal.py @@ -2,7 +2,7 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields +from odoo import models, fields class AccountJournal(models.Model): diff --git a/account_payment_mode/models/account_payment_method.py b/account_payment_mode/models/account_payment_method.py index 748027a4d..6a976e4a6 100644 --- a/account_payment_mode/models/account_payment_method.py +++ b/account_payment_mode/models/account_payment_method.py @@ -2,7 +2,7 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api +from odoo import models, fields, api class AccountPaymentMethod(models.Model): diff --git a/account_payment_mode/models/account_payment_mode.py b/account_payment_mode/models/account_payment_mode.py index a1d2e60eb..878a686e0 100644 --- a/account_payment_mode/models/account_payment_mode.py +++ b/account_payment_mode/models/account_payment_mode.py @@ -2,8 +2,8 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api, _ -from openerp.exceptions import ValidationError +from odoo import models, fields, api, _ +from odoo.exceptions import ValidationError class AccountPaymentMode(models.Model): diff --git a/account_payment_mode/models/res_partner_bank.py b/account_payment_mode/models/res_partner_bank.py index 4e9b0a2a5..fa4ff05f8 100644 --- a/account_payment_mode/models/res_partner_bank.py +++ b/account_payment_mode/models/res_partner_bank.py @@ -2,7 +2,7 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields +from odoo import models, fields class ResPartnerBank(models.Model): diff --git a/account_payment_mode/views/account_journal.xml b/account_payment_mode/views/account_journal.xml index b7873ba5d..b3816ba6f 100644 --- a/account_payment_mode/views/account_journal.xml +++ b/account_payment_mode/views/account_journal.xml @@ -1,6 +1,5 @@ - @@ -25,5 +24,4 @@ allow to link to an existing bank account --> - diff --git a/account_payment_mode/views/account_payment_method.xml b/account_payment_mode/views/account_payment_method.xml index f467f01f6..0602e8bc2 100644 --- a/account_payment_mode/views/account_payment_method.xml +++ b/account_payment_mode/views/account_payment_method.xml @@ -1,6 +1,5 @@ - parent="account.account_management_menu" sequence="30" /> - diff --git a/account_payment_mode/views/account_payment_mode.xml b/account_payment_mode/views/account_payment_mode.xml index aa67cb2ec..845641479 100644 --- a/account_payment_mode/views/account_payment_mode.xml +++ b/account_payment_mode/views/account_payment_mode.xml @@ -1,6 +1,5 @@ - - + account.payment.mode.form @@ -68,5 +67,4 @@ parent="account.account_management_menu" sequence="25" /> - - + diff --git a/account_payment_mode/views/res_partner.xml b/account_payment_mode/views/res_partner.xml index b4e308840..9aef62a24 100644 --- a/account_payment_mode/views/res_partner.xml +++ b/account_payment_mode/views/res_partner.xml @@ -1,6 +1,5 @@ - - + - - + diff --git a/account_payment_mode/views/res_partner_bank.xml b/account_payment_mode/views/res_partner_bank.xml index ebdc48ec2..6ccd79778 100644 --- a/account_payment_mode/views/res_partner_bank.xml +++ b/account_payment_mode/views/res_partner_bank.xml @@ -1,6 +1,5 @@ - - + @@ -41,5 +40,4 @@ detect wrong IBANs --> - - + From aff0c919456217e441541e3662c18b4b67cc1d24 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 26 Jan 2017 12:01:16 +0100 Subject: [PATCH 19/25] FIX missing include of account_payment_mode/security/account_payment_mode.xml --- account_payment_mode/__manifest__.py | 1 + 1 file changed, 1 insertion(+) diff --git a/account_payment_mode/__manifest__.py b/account_payment_mode/__manifest__.py index 31c881ef0..fd0a82631 100644 --- a/account_payment_mode/__manifest__.py +++ b/account_payment_mode/__manifest__.py @@ -11,6 +11,7 @@ 'category': 'Banking addons', 'depends': ['account'], 'data': [ + 'security/account_payment_mode.xml', 'security/ir.model.access.csv', 'views/account_payment_method.xml', 'views/account_payment_mode.xml', From 6ac4bde5e338fbd6bff41eac0899f3db0e4ee1f1 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 17 Sep 2016 01:31:04 -0400 Subject: [PATCH 20/25] OCA Transbot updated translations from Transifex --- account_payment_mode/i18n/am.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/ca.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/da_DK.po | 287 ++++++++++++++++++++++++++++ account_payment_mode/i18n/de.po | 289 +++++++++++++++++++++++++++++ account_payment_mode/i18n/el_GR.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/es.po | 82 ++++---- account_payment_mode/i18n/es_ES.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/fi.po | 289 +++++++++++++++++++++++++++++ account_payment_mode/i18n/fr.po | 22 +-- account_payment_mode/i18n/gl.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/hr.po | 287 ++++++++++++++++++++++++++++ account_payment_mode/i18n/it.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/pt.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/pt_PT.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/sl.po | 8 +- account_payment_mode/i18n/tr.po | 288 ++++++++++++++++++++++++++++ 16 files changed, 3801 insertions(+), 55 deletions(-) create mode 100644 account_payment_mode/i18n/am.po create mode 100644 account_payment_mode/i18n/ca.po create mode 100644 account_payment_mode/i18n/da_DK.po create mode 100644 account_payment_mode/i18n/de.po create mode 100644 account_payment_mode/i18n/el_GR.po create mode 100644 account_payment_mode/i18n/es_ES.po create mode 100644 account_payment_mode/i18n/fi.po create mode 100644 account_payment_mode/i18n/gl.po create mode 100644 account_payment_mode/i18n/hr.po create mode 100644 account_payment_mode/i18n/it.po create mode 100644 account_payment_mode/i18n/pt.po create mode 100644 account_payment_mode/i18n/pt_PT.po create mode 100644 account_payment_mode/i18n/tr.po diff --git a/account_payment_mode/i18n/am.po b/account_payment_mode/i18n/am.po new file mode 100644 index 000000000..7d3a5ad2c --- /dev/null +++ b/account_payment_mode/i18n/am.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: am\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/ca.po b/account_payment_mode/i18n/ca.po new file mode 100644 index 000000000..3e6d46e8e --- /dev/null +++ b/account_payment_mode/i18n/ca.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creat per" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creat el" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Darrera Actualització per" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Darrera Actualització el" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/da_DK.po b/account_payment_mode/i18n/da_DK.po new file mode 100644 index 000000000..9c5124672 --- /dev/null +++ b/account_payment_mode/i18n/da_DK.po @@ -0,0 +1,287 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2016-10-19 23:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da_DK\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Firma" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/de.po b/account_payment_mode/i18n/de.po new file mode 100644 index 000000000..a2742c1c9 --- /dev/null +++ b/account_payment_mode/i18n/de.po @@ -0,0 +1,289 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# Niki Waibel, 2016 +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-21 10:17+0000\n" +"PO-Revision-Date: 2016-11-01 19:46+0000\n" +"Last-Translator: Niki Waibel\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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 "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer des Kunden oder Lieferanten bekannt sein muss." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "Aktiv" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Erlaubte Banken Logbuch" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto erforderlich" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "Bankkontoart" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankkonto" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Unternehmen" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Erstellt von" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Erstellt am:" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Überweisung an Zulieferer" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Lastschriften der Kunden" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Lastschriften der Zulieferer der La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Lastschriften der Zulieferer der Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Anzeigename" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Gruppiere nach" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Eingehend" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Logbuch" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Zuletzt geändert am" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert von" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "Verbindung zum Bankkonto" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "Name" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Name oder Code" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Notiz" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Ausgehend" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Zahlungsmethode" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "Zahlungsmethodencode" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "Zahlungsmethoden" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Zahlungsmodus" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "Zahlungsmodi" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Zahlungsart" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Durchsuche Zahlungsmethoden" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Durchsuche Zahlungsmodi" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "Variable" diff --git a/account_payment_mode/i18n/el_GR.po b/account_payment_mode/i18n/el_GR.po new file mode 100644 index 000000000..22c2e5da2 --- /dev/null +++ b/account_payment_mode/i18n/el_GR.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Δημιουργήθηκε από " + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Δημιουργήθηκε στις" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "Κωδικός" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Τελευταία ενημέρωση από" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Τελευταία ενημέρωση στις" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index 06fabef57..6c0cc673c 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -4,14 +4,16 @@ # # Translators: # OCA Transbot , 2016 +# Pedro M. Baeza , 2016 +# Rafael Blasco , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"POT-Creation-Date: 2016-12-24 00:21+0000\n" +"PO-Revision-Date: 2016-12-27 12:48+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -21,42 +23,42 @@ msgstr "" #. module: account_payment_mode #: sql_constraint:account.payment.method:0 msgid "A payment method of the same type already exists with this code" -msgstr "" +msgstr "Un método de pago del mismo tipo ya existe con este código" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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 "" +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_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active msgid "Active" -msgstr "" +msgstr "Activo" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids msgid "Allowed Bank Journals" -msgstr "" +msgstr "Diarios de banco permitidos" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "Cuenta bancaria requerida" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree msgid "Bank Account Type" -msgstr "" +msgstr "Tipo de cuenta bancaria" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_res_partner_bank msgid "Bank Accounts" -msgstr "Cuentas de banco" +msgstr "Cuentas bancarias" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id @@ -76,37 +78,37 @@ msgstr "Creado en" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 msgid "Credit Transfer to Suppliers" -msgstr "" +msgstr "Orden de pago a proveedores" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 msgid "Direct Debit of customers" -msgstr "" +msgstr "Orden de cobro de clientes" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 msgid "Direct Debit of suppliers from La Banque Postale" -msgstr "" +msgstr "Adeudo directo de proveedores de La Banque Postale" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 msgid "Direct Debit of suppliers from Société Générale" -msgstr "" +msgstr "Adeudo directo de proveedores de Société Générale" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name msgid "Display Name" -msgstr "" +msgstr "Nombre mostrado" #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 msgid "Fixed" -msgstr "" +msgstr "Fijo" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id msgid "Fixed Bank Journal" -msgstr "" +msgstr "Diario de banco fijo" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link @@ -118,7 +120,7 @@ msgid "" "transfer to suppliers), you should choose 'Variable', which means that you " "will select the bank account on the payment order. If your company only has " "one bank account, you should always select 'Fixed'." -msgstr "" +msgstr "Para los modos de pago que están siempre asociados a la misma cuenta bancaria de tu compañía (tales como transferencia bancaria para clientes u órdenes de cobro SEPA de proveedores), selecciona 'Fijo'. Para modos de pago que no están siempre asociados a la misma cuenta bancaria (tales como órdenes de cobro SEPA para clientes o transferencias a proveedores), debes elegir 'Variable', que significa que seleccionarás la cuenta bancaria en la orden de pago. Si tu compañía sólo tiene una cuenta bancaria, siempre deberás seleccionar 'Fijo'." #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search @@ -136,27 +138,27 @@ msgstr "ID" #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Inbound" -msgstr "" +msgstr "Entrante" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 msgid "Inbound Credit Trf La Banque Postale" -msgstr "" +msgstr "Transf. entrante La Banque Postale" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 msgid "Inbound Credit Trf Société Générale" -msgstr "" +msgstr "Transf. entrante Société Générale" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update msgid "Last Modified on" -msgstr "" +msgstr "Última modificación en" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid @@ -171,23 +173,23 @@ msgstr "Última actualización en" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link msgid "Link to Bank Account" -msgstr "" +msgstr "Enlazado a la cuenta bancaria" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name msgid "Name" -msgstr "" +msgstr "Nombre" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Name or Code" -msgstr "" +msgstr "Nombre o código" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Note" -msgstr "" +msgstr "Nota" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:69 @@ -195,7 +197,7 @@ msgstr "" msgid "" "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " "bank journal is not set" -msgstr "" +msgstr "En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la cuenta bancaria fija no está establecida" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:92 @@ -204,7 +206,7 @@ msgid "" "On the payment mode '%s', the payment method is '%s' (it is in fact a debit " "method), but this debit method is not part of the debit methods of the fixed" " bank journal '%s'" -msgstr "" +msgstr "En el modo de pago '%s', el método de pago es '%s' (es en realidad un método de adeudo), pero este método de adeudo no es parte de los métodos de adeudo del diario bancario fijo '%s'" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:79 @@ -212,13 +214,13 @@ msgstr "" msgid "" "On the payment mode '%s', the payment method is '%s', but this payment " "method is not part of the payment methods of the fixed bank journal '%s'" -msgstr "" +msgstr "En el modo de pago '%s', el método de pago es '%s', pero este método de pago no es parte de los métodos de pago del diario bancario fijo '%s'" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Outbound" -msgstr "" +msgstr "Saliente" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id @@ -230,12 +232,12 @@ msgstr "Empresa" #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Payment Method" -msgstr "" +msgstr "Método de pago" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code msgid "Payment Method Code" -msgstr "" +msgstr "Código del método de pago" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action @@ -256,7 +258,7 @@ msgstr "Modo de pago" #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree msgid "Payment Modes" -msgstr "Métodos de pago" +msgstr "Modos de pago" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type @@ -267,12 +269,12 @@ msgstr "Tipo de pago" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Search Payment Methods" -msgstr "" +msgstr "Buscar métodos de pago" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Search Payment Modes" -msgstr "" +msgstr "Buscar modos de pago" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code @@ -280,9 +282,9 @@ msgid "" "This code is used in the code of the Odoo module that handle this payment " "method. Therefore, if you change it, the generation of the payment file may " "fail." -msgstr "" +msgstr "Este código es usado en el código del módulo de Odoo que utiliza este método de pago. Por lo tanto, si lo cambias, la generación del fichero de pagos puede fallar." #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 msgid "Variable" -msgstr "" +msgstr "Variable" diff --git a/account_payment_mode/i18n/es_ES.po b/account_payment_mode/i18n/es_ES.po new file mode 100644 index 000000000..bfb8d500f --- /dev/null +++ b/account_payment_mode/i18n/es_ES.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/fi.po b/account_payment_mode/i18n/fi.po new file mode 100644 index 000000000..e8249aa75 --- /dev/null +++ b/account_payment_mode/i18n/fi.po @@ -0,0 +1,289 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +# Jarmo Kortetjärvi , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2016\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Luonut" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Luotu" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Nimi" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Viimeksi muokattu" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Viimeksi päivittänyt" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Viimeksi päivitetty" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po index 21ec746c3..7b3bf3ad0 100644 --- a/account_payment_mode/i18n/fr.po +++ b/account_payment_mode/i18n/fr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" @@ -66,12 +66,12 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid msgid "Created by" -msgstr "" +msgstr "Créée par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date msgid "Created on" -msgstr "" +msgstr "Créée le" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 @@ -96,7 +96,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name msgid "Display Name" -msgstr "" +msgstr "Nom à afficher" #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 @@ -125,12 +125,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search msgid "Group By" -msgstr "" +msgstr "Regrouper par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search @@ -156,17 +156,17 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update msgid "Last Modified on" -msgstr "" +msgstr "Dernière modification le" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Dernière modification par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date msgid "Last Updated on" -msgstr "" +msgstr "Modifié le" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/gl.po b/account_payment_mode/i18n/gl.po new file mode 100644 index 000000000..665a6608f --- /dev/null +++ b/account_payment_mode/i18n/gl.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "ültima actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/hr.po b/account_payment_mode/i18n/hr.po new file mode 100644 index 000000000..8862a0f90 --- /dev/null +++ b/account_payment_mode/i18n/hr.po @@ -0,0 +1,287 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-03 00:10+0000\n" +"PO-Revision-Date: 2016-10-19 23:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "Bankovni račun je obavezan" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Naziv" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "Metode plaćanja" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/it.po b/account_payment_mode/i18n/it.po new file mode 100644 index 000000000..281990b4f --- /dev/null +++ b/account_payment_mode/i18n/it.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creato il" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Nome da visualizzare" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/pt.po b/account_payment_mode/i18n/pt.po new file mode 100644 index 000000000..e1d6c6e78 --- /dev/null +++ b/account_payment_mode/i18n/pt.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/pt_PT.po b/account_payment_mode/i18n/pt_PT.po new file mode 100644 index 000000000..480eb4048 --- /dev/null +++ b/account_payment_mode/i18n/pt_PT.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po index 560d3dfb4..426a6270c 100644 --- a/account_payment_mode/i18n/sl.po +++ b/account_payment_mode/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name msgid "Display Name" -msgstr "" +msgstr "Prikazni naziv" #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 @@ -156,7 +156,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update msgid "Last Modified on" -msgstr "" +msgstr "Zadnjič spremenjeno" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid diff --git a/account_payment_mode/i18n/tr.po b/account_payment_mode/i18n/tr.po new file mode 100644 index 000000000..fae5d367f --- /dev/null +++ b/account_payment_mode/i18n/tr.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_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_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Oluşturan" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Oluşturuldu" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Son güncelleyen" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Son güncelleme" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" From f409f1bc365581e71a5d6a2cba26b1ea7b756b45 Mon Sep 17 00:00:00 2001 From: Akim Juillerat Date: Mon, 28 Aug 2017 18:38:17 +0200 Subject: [PATCH 21/25] [10.0]Fix payment method onchange with multicompany (#374) --- account_payment_mode/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_payment_mode/__manifest__.py b/account_payment_mode/__manifest__.py index fd0a82631..2798775c0 100644 --- a/account_payment_mode/__manifest__.py +++ b/account_payment_mode/__manifest__.py @@ -4,7 +4,7 @@ { 'name': 'Account Payment Mode', - 'version': '10.0.1.0.0', + 'version': '10.0.1.0.1', 'license': 'AGPL-3', 'author': "Akretion,Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', From 650c7fb5d1d4fa438c27e777d70f3157f4b766a7 Mon Sep 17 00:00:00 2001 From: Akim Juillerat Date: Wed, 12 Jul 2017 13:09:46 +0200 Subject: [PATCH 22/25] ADD relational inverse field for payment.mode on payment.method --- account_payment_mode/models/account_payment_method.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/account_payment_mode/models/account_payment_method.py b/account_payment_mode/models/account_payment_method.py index 6a976e4a6..a9a52ed13 100644 --- a/account_payment_mode/models/account_payment_method.py +++ b/account_payment_mode/models/account_payment_method.py @@ -22,6 +22,9 @@ class AccountPaymentMethod(models.Model): display_name = fields.Char( compute='compute_display_name', store=True, string='Display Name') + payment_mode_ids = fields.One2many( + comodel_name='account.payment.mode', inverse_name='payment_method_id', + string='Payment modes') @api.multi @api.depends('code', 'name', 'payment_type') From 9d836fa2e129c3834c8c4f8f3047ed82eb824a60 Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Wed, 11 Oct 2017 13:35:05 +0200 Subject: [PATCH 23/25] [MIG] account_payment_mode --- account_payment_mode/README.rst | 4 ++-- account_payment_mode/__manifest__.py | 6 +++--- account_payment_mode/models/account_journal.py | 2 +- account_payment_mode/models/account_payment_method.py | 2 +- account_payment_mode/models/account_payment_mode.py | 2 +- account_payment_mode/models/res_partner_bank.py | 2 +- account_payment_mode/views/account_journal.xml | 10 +++++----- 7 files changed, 14 insertions(+), 14 deletions(-) diff --git a/account_payment_mode/README.rst b/account_payment_mode/README.rst index e5e261973..3173d5aec 100644 --- a/account_payment_mode/README.rst +++ b/account_payment_mode/README.rst @@ -1,5 +1,5 @@ .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 ==================== @@ -20,7 +20,7 @@ This module doesn't add any feature, but it is used by several other modules. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/10.0 + :target: https://runbot.odoo-community.org/runbot/173/11.0 Bug Tracker =========== diff --git a/account_payment_mode/__manifest__.py b/account_payment_mode/__manifest__.py index 2798775c0..abaed0ef3 100644 --- a/account_payment_mode/__manifest__.py +++ b/account_payment_mode/__manifest__.py @@ -1,10 +1,10 @@ # -*- coding: utf-8 -*- -# © 2016 Akretion (). -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# © 2016 Akretion (). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). { 'name': 'Account Payment Mode', - 'version': '10.0.1.0.1', + 'version': '11.0.1.0.0', 'license': 'AGPL-3', 'author': "Akretion,Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', diff --git a/account_payment_mode/models/account_journal.py b/account_payment_mode/models/account_journal.py index 7e555678a..154953043 100644 --- a/account_payment_mode/models/account_journal.py +++ b/account_payment_mode/models/account_journal.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields diff --git a/account_payment_mode/models/account_payment_method.py b/account_payment_mode/models/account_payment_method.py index a9a52ed13..5e1cdecb7 100644 --- a/account_payment_mode/models/account_payment_method.py +++ b/account_payment_mode/models/account_payment_method.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields, api diff --git a/account_payment_mode/models/account_payment_mode.py b/account_payment_mode/models/account_payment_mode.py index 878a686e0..4b00d528f 100644 --- a/account_payment_mode/models/account_payment_mode.py +++ b/account_payment_mode/models/account_payment_mode.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields, api, _ from odoo.exceptions import ValidationError diff --git a/account_payment_mode/models/res_partner_bank.py b/account_payment_mode/models/res_partner_bank.py index fa4ff05f8..fe5dae242 100644 --- a/account_payment_mode/models/res_partner_bank.py +++ b/account_payment_mode/models/res_partner_bank.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields diff --git a/account_payment_mode/views/account_journal.xml b/account_payment_mode/views/account_journal.xml index b3816ba6f..f5b86bb7d 100644 --- a/account_payment_mode/views/account_journal.xml +++ b/account_payment_mode/views/account_journal.xml @@ -8,12 +8,12 @@ allow to link to an existing bank account --> account.journal - - 1 - - + - + + + + [('partner_id', '=', company_partner_id)]