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[UPD] Update account_payment_mode.pot

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oca-travis
2018-06-20 17:30:40 +00:00
committed by Thomas Binsfeld
parent de2bed8596
commit 2adae9942e
20 changed files with 865 additions and 181 deletions
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292
account_payment_mode/i18n/account_payment_mode.pot Normal file
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@@ -0,0 +1,292 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_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_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 select '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
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:73
#, 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:96
#, 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:83
#, 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.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
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
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid "The company of the journal '%s' does not match with the company of the payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid "The company of the journal '%s' does not match with the company of the payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid "The company of the payment mode '%s', does not match with the company of journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid "The company of the payment mode '%s', does not match with the one of the Allowed Bank Journals."
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 handles 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 ""

57
account_payment_mode/i18n/am.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
"Language: 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
@@ -48,7 +48,6 @@ 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 ""
@@ -115,7 +114,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -123,7 +122,6 @@ 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 ""
@@ -190,7 +188,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,16 +196,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +262,11 @@ msgstr ""
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +277,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

10
account_payment_mode/i18n/ca.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
"Language: 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
@@ -48,7 +48,6 @@ 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 ""
@@ -123,7 +122,6 @@ 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 ""
@@ -202,8 +200,8 @@ msgstr ""
#, 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'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
#. module: account_payment_mode

13
account_payment_mode/i18n/da_DK.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\n"
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/"
"da_DK/)\n"
"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
@@ -48,7 +49,6 @@ 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 ""
@@ -123,7 +123,6 @@ 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 ""
@@ -202,8 +201,8 @@ msgstr ""
#, 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'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
#. module: account_payment_mode

8
account_payment_mode/i18n/de.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"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
@@ -203,8 +203,8 @@ msgstr ""
#, 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'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
#. module: account_payment_mode

60
account_payment_mode/i18n/el_GR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: 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
@@ -48,7 +49,6 @@ 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 ""
@@ -115,7 +115,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -123,7 +123,6 @@ 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 ""
@@ -190,7 +189,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,16 +197,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +263,11 @@ msgstr ""
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +278,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

22
account_payment_mode/i18n/es.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_mode
@@ -29,8 +29,8 @@ msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
"Activa esta opción si este método de pago debe requerirte informar el número"
" de cuenta bancaria de tu cliente o proveedor"
"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
@@ -204,12 +204,12 @@ msgstr ""
#, 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'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
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'"
"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:83
@@ -218,8 +218,8 @@ 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 ""
"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'"
"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

60
account_payment_mode/i18n/es_ES.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n"
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
"es_ES/)\n"
"Language: 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
@@ -48,7 +49,6 @@ 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 ""
@@ -115,7 +115,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -123,7 +123,6 @@ 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 ""
@@ -190,7 +189,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,16 +197,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +263,11 @@ msgstr ""
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +278,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

57
account_payment_mode/i18n/fi.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"Language: 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
@@ -49,7 +49,6 @@ 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 ""
@@ -116,7 +115,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -124,7 +123,6 @@ 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 ""
@@ -191,7 +189,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -199,16 +197,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -265,6 +263,11 @@ msgstr ""
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -275,10 +278,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

8
account_payment_mode/i18n/fr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
@@ -13,10 +13,10 @@ msgstr ""
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: 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
@@ -203,8 +203,8 @@ msgstr ""
#, 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'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
#. module: account_payment_mode

57
account_payment_mode/i18n/gl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: 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
@@ -48,7 +48,6 @@ 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 ""
@@ -115,7 +114,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -123,7 +122,6 @@ 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 ""
@@ -190,7 +188,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,16 +196,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +262,11 @@ msgstr ""
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +277,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

64
account_payment_mode/i18n/hr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,12 +10,14 @@ msgstr ""
"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"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/hr/)\n"
"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"
"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
@@ -47,7 +49,6 @@ 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 ""
@@ -114,7 +115,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -122,7 +123,6 @@ 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 ""
@@ -189,7 +189,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -197,16 +197,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -263,6 +263,12 @@ msgstr "Modeli plaćanja"
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
#, fuzzy
msgid "Payment modes"
msgstr "Modeli plaćanja"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -273,10 +279,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

57
account_payment_mode/i18n/it.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_mode
@@ -48,7 +48,6 @@ 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 ""
@@ -115,7 +114,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -123,7 +122,6 @@ 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 ""
@@ -190,7 +188,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,16 +196,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +262,11 @@ msgstr ""
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +277,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

61
account_payment_mode/i18n/nb_NO.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"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 <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/nb_NO/)\n"
"Language: 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
@@ -48,7 +49,6 @@ 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 ""
@@ -115,7 +115,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -123,7 +123,6 @@ 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 ""
@@ -190,7 +189,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,16 +197,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +263,12 @@ msgstr ""
msgid "Payment Type"
msgstr "Betalingstype"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
#, fuzzy
msgid "Payment modes"
msgstr "Betalingsmetode"
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +279,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

24
account_payment_mode/i18n/nl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: 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
@@ -29,8 +29,8 @@ 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."
"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
@@ -204,12 +204,12 @@ msgstr ""
#, 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'"
"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'"
"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:83
@@ -218,9 +218,9 @@ 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'"
"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

57
account_payment_mode/i18n/pt.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: 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
@@ -48,7 +48,6 @@ 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 ""
@@ -115,7 +114,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -123,7 +122,6 @@ 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 ""
@@ -190,7 +188,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,16 +196,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +262,11 @@ msgstr ""
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +277,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

11
account_payment_mode/i18n/pt_BR.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_mode
@@ -200,8 +201,8 @@ msgstr ""
#, 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'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
#. module: account_payment_mode

60
account_payment_mode/i18n/pt_PT.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
"teams/23907/pt_PT/)\n"
"Language: 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
@@ -48,7 +49,6 @@ 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 ""
@@ -115,7 +115,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -123,7 +123,6 @@ 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 ""
@@ -190,7 +189,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,16 +197,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +263,11 @@ msgstr ""
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +278,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""

11
account_payment_mode/i18n/sl.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
@@ -12,11 +12,12 @@ msgstr ""
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"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"
"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
@@ -200,8 +201,8 @@ msgstr ""
#, 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'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
#. module: account_payment_mode

57
account_payment_mode/i18n/tr.po
View File

@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_mode
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
@@ -12,10 +12,10 @@ msgstr ""
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
"Language: 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
@@ -48,7 +48,6 @@ 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 ""
@@ -115,7 +114,7 @@ msgid ""
"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 "
"transfer to suppliers), you should select '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 ""
@@ -123,7 +122,6 @@ 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 ""
@@ -190,7 +188,7 @@ msgid "Note"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
#, python-format
msgid ""
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
@@ -198,16 +196,16 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
#, 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'"
"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
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s', but this payment "
@@ -264,6 +262,11 @@ msgstr ""
msgid "Payment Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
msgid "Payment modes"
msgstr ""
#. module: account_payment_mode
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
msgid "Search Payment Methods"
@@ -274,10 +277,42 @@ msgstr ""
msgid "Search Payment Modes"
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:37
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:46
#, python-format
msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
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 "
"This code is used in the code of the Odoo module that handles this payment "
"method. Therefore, if you change it, the generation of the payment file may "
"fail."
msgstr ""