diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index 40797898c..f40306fda 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -40,7 +40,7 @@ msgid "Payment Mode:" msgstr "Mode de pagament:" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." @@ -49,12 +49,12 @@ msgstr "" "de compte bancari del client o proveïdor." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "Bank Account" msgstr "Compte bancari" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -65,7 +65,7 @@ msgstr "" "altrament un número de compte bancari de l'empresa." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required msgid "Bank Account Required" msgstr "El compte bancari és necessari" @@ -86,19 +86,21 @@ msgid "Customer Payment Mode" msgstr "Mode de pagament del client" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "Primers n caràcters" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "Complet" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +#| msgid "Journal Item" +msgid "Journal Entries" +msgstr "Apunt comptable" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line @@ -106,28 +108,38 @@ msgid "Journal Item" msgstr "Apunt comptable" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "Últims n caràcters" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "No" #. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "No s'ha definit cap plantilla de pla comptable !" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Mode de pagament" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" @@ -172,24 +184,28 @@ msgid "Supplier Payment Mode" msgstr "Mode de pagament del proveïdor" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:117 +#: code:addons/account_payment_partner/models/account_move.py:0 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" -msgstr "La companyia de la factura %s no coincideix amb la del mode de pagament" - -#. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:35 -#, python-format -msgid "" -"You cannot change the Company. There exists at least one Invoice with this " -"Payment Mode, already assigned to another Company." msgstr "" -"No podeu canviar la companyia. Com a mínim existeix una factura amb aquest " -"mode de pagament, ja assignat a una altra companyia." +"La companyia de la factura %s no coincideix amb la del mode de pagament" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:46 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, fuzzy, python-format +#| msgid "" +#| "You cannot change the Company. There exists at least one Journal Item " +#| "with this Payment Mode, already assigned to another Company." +msgid "" +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." +msgstr "" +"No podeu canviar la companyia. Com a mínim existeix un assentament amb " +"aquest mode de pagament, ja assignat a una altra companyia." + +#. module: account_payment_partner +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " @@ -197,3 +213,13 @@ msgid "" msgstr "" "No podeu canviar la companyia. Com a mínim existeix un assentament amb " "aquest mode de pagament, ja assignat a una altra companyia." + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "No podeu canviar la companyia. Com a mínim existeix una factura amb " +#~ "aquest mode de pagament, ja assignat a una altra companyia." diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index 08672ced7..ba0d3d9d0 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -40,19 +40,19 @@ msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "Bank Account" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -60,7 +60,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required msgid "Bank Account Required" msgstr "" @@ -81,18 +81,18 @@ msgid "Customer Payment Mode" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_partner @@ -101,28 +101,38 @@ msgid "Journal Item" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Betalingsform" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" @@ -167,22 +177,22 @@ msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:117 +#: code:addons/account_payment_partner/models/account_move.py:0 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:35 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" -"You cannot change the Company. There exists at least one Invoice with this " -"Payment Mode, already assigned to another Company." +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:46 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 43223c8e2..d9d09fe45 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -39,7 +39,7 @@ msgid "Payment Mode:" msgstr "Zahlungsmethode:" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." @@ -48,13 +48,13 @@ msgstr "" "des Kunden oder Lieferanten bekannt sein muss." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id #, fuzzy msgid "Bank Account" msgstr "Bankkonto erforderlich" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required msgid "Bank Account Required" msgstr "Bankkonto erforderlich" @@ -83,19 +83,21 @@ msgid "Customer Payment Mode" msgstr "Zahlungsmethode des Kunden" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +#| msgid "Journal Item" +msgid "Journal Entries" +msgstr "Logbuch Eintrag" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line @@ -103,28 +105,38 @@ msgid "Journal Item" msgstr "Logbuch Eintrag" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Zahlungsmodus" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" @@ -169,24 +181,27 @@ msgid "Supplier Payment Mode" msgstr "Zahlungsmethode des Lieferanten" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:117 +#: code:addons/account_payment_partner/models/account_move.py:0 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:35 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" -"You cannot change the Company. There exists at least one Invoice with this " -"Payment Mode, already assigned to another Company." +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:46 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " "this Payment Mode, already assigned to another Company." msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index 19313b610..33c7f8e6a 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -40,7 +40,7 @@ msgid "Payment Mode:" msgstr "Modo de pago:" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." @@ -49,13 +49,13 @@ msgstr "" "de cuenta bancaria de tu cliente o proveedor" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id #, fuzzy msgid "Bank Account" msgstr "Cuenta bancaria requerida" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -63,7 +63,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required msgid "Bank Account Required" msgstr "Cuenta bancaria requerida" @@ -84,19 +84,21 @@ msgid "Customer Payment Mode" msgstr "Modo de pago de cliente" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "Primeros n caracteres" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "Completo" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +#| msgid "Journal Item" +msgid "Journal Entries" +msgstr "Apunte contable" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line @@ -104,28 +106,38 @@ msgid "Journal Item" msgstr "Apunte contable" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "Últimos n caracteres" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "No" #. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "No se ha definido un Plan Contable!" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Modo de pago" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" @@ -174,24 +186,27 @@ msgid "Supplier Payment Mode" msgstr "Modo de pago de proveedor" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:117 +#: code:addons/account_payment_partner/models/account_move.py:0 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "La compañía de la factura %s no corresponde con la del modo de pago" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:35 -#, python-format +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, fuzzy, python-format +#| msgid "" +#| "You cannot change the Company. There exists at least one Journal Item " +#| "with this Payment Mode, already assigned to another Company." msgid "" -"You cannot change the Company. There exists at least one Invoice with this " -"Payment Mode, already assigned to another Company." +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." msgstr "" -"No puede cambiar la Compañía. Ya existe como mínimo una Factura para este " -"Modo de Pago asignado a otra Compañía." +"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con " +"este Modo de Pago que ya está asignado a otra Compañía." #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:46 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " @@ -200,6 +215,16 @@ msgstr "" "No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con " "este Modo de Pago que ya está asignado a otra Compañía." +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "No puede cambiar la Compañía. Ya existe como mínimo una Factura para este " +#~ "Modo de Pago asignado a otra Compañía." + #~ msgid "Partner" #~ msgstr "Empresa" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index 9757e6acd..505c0b7d6 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -41,7 +41,7 @@ msgid "Payment Mode:" msgstr "Mode de paiement :" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." @@ -50,13 +50,13 @@ msgstr "" "numéro de compte bancaire de votre client ou fournisseur." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id #, fuzzy msgid "Bank Account" msgstr "Compte bancaire requis" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -64,7 +64,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required msgid "Bank Account Required" msgstr "Compte bancaire requis" @@ -85,19 +85,21 @@ msgid "Customer Payment Mode" msgstr "Mode de paiement client" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +#| msgid "Journal Item" +msgid "Journal Entries" +msgstr "Élément de journal" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line @@ -105,28 +107,38 @@ msgid "Journal Item" msgstr "Élément de journal" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "Aucun modèle de plan comptable n'a été défini !" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Mode de paiement" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" @@ -171,7 +183,7 @@ msgid "Supplier Payment Mode" msgstr "Mode de règlement fournisseur" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:117 +#: code:addons/account_payment_partner/models/account_move.py:0 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" @@ -179,17 +191,20 @@ msgstr "" "La société de la facture %s ne correspond pas à celle du mode de paiement" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:35 -#, python-format +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 +#, fuzzy, python-format +#| msgid "" +#| "You cannot change the Company. There exists at least one Journal Item " +#| "with this Payment Mode, already assigned to another Company." msgid "" -"You cannot change the Company. There exists at least one Invoice with this " -"Payment Mode, already assigned to another Company." +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." msgstr "" -"Vous ne pouvez pas modifier la Société. Il existe au moins une facture avec " -"ce mode de paiement, déjà affectée à une autre société." +"Vous ne pouvez pas modifier la Société. Il existe au moins un poste " +"journalier avec ce mode de paiement, déjà affecté à une autre société." #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:46 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " @@ -197,3 +212,13 @@ msgid "" msgstr "" "Vous ne pouvez pas modifier la Société. Il existe au moins un poste " "journalier avec ce mode de paiement, déjà affecté à une autre société." + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "" +#~ "You cannot change the Company. There exists at least one Invoice with " +#~ "this Payment Mode, already assigned to another Company." +#~ msgstr "" +#~ "Vous ne pouvez pas modifier la Société. Il existe au moins une facture " +#~ "avec ce mode de paiement, déjà affectée à une autre société." diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index 06df5021e..a9e424577 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -40,20 +40,20 @@ msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id #, fuzzy msgid "Bank Account" msgstr "Bankovni račun je obavezan" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -61,7 +61,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required msgid "Bank Account Required" msgstr "Bankovni račun je obavezan" @@ -82,18 +82,18 @@ msgid "Customer Payment Mode" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_payment_partner @@ -102,28 +102,38 @@ msgid "Journal Item" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" @@ -168,22 +178,22 @@ msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:117 +#: code:addons/account_payment_partner/models/account_move.py:0 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:35 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" -"You cannot change the Company. There exists at least one Invoice with this " -"Payment Mode, already assigned to another Company." +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:46 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index 1928800cd..b53f4fa40 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -40,20 +40,20 @@ msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id #, fuzzy msgid "Bank Account" msgstr "Bankkonto påkrevd" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -61,7 +61,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required msgid "Bank Account Required" msgstr "Bankkonto påkrevd" @@ -82,19 +82,21 @@ msgid "Customer Payment Mode" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" -msgstr "" +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +#| msgid "Journal Item" +msgid "Journal Entries" +msgstr "Journalgjenstand" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line @@ -102,28 +104,38 @@ msgid "Journal Item" msgstr "Journalgjenstand" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode #, fuzzy @@ -169,22 +181,22 @@ msgid "Supplier Payment Mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:117 +#: code:addons/account_payment_partner/models/account_move.py:0 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:35 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" -"You cannot change the Company. There exists at least one Invoice with this " -"Payment Mode, already assigned to another Company." +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:46 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index 180106b76..61ccaf1be 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -39,7 +39,7 @@ msgid "Payment Mode:" msgstr "Betaalmode:" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." @@ -48,13 +48,13 @@ msgstr "" "van uw klant of leverancier kent." #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id #, fuzzy msgid "Bank Account" msgstr "Bankrekening verplicht" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -62,7 +62,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required msgid "Bank Account Required" msgstr "Bankrekening verplicht" @@ -83,19 +83,21 @@ msgid "Customer Payment Mode" msgstr "Betaalwijze klant" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#: model:ir.model,name:account_payment_partner.model_account_move +#, fuzzy +#| msgid "Journal Item" +msgid "Journal Entries" +msgstr "Boekingsregel" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line @@ -103,28 +105,38 @@ msgid "Journal Item" msgstr "Boekingsregel" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Betaalwijze" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" @@ -169,24 +181,27 @@ msgid "Supplier Payment Mode" msgstr "Betaalwijze leverancier" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:117 +#: code:addons/account_payment_partner/models/account_move.py:0 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:35 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" -"You cannot change the Company. There exists at least one Invoice with this " -"Payment Mode, already assigned to another Company." +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:46 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " "this Payment Mode, already assigned to another Company." msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index da3861817..61464e3f2 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -40,19 +40,19 @@ msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "Bank Account" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -60,7 +60,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required msgid "Bank Account Required" msgstr "" @@ -81,19 +81,19 @@ msgid "Customer Payment Mode" msgstr "Modo de Pagamento do Cliente" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line @@ -101,28 +101,38 @@ msgid "Journal Item" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Modo de Pagamento" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" @@ -167,24 +177,27 @@ msgid "Supplier Payment Mode" msgstr "Modo de Pagamento do Fornecedor" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:117 +#: code:addons/account_payment_partner/models/account_move.py:0 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:35 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" -"You cannot change the Company. There exists at least one Invoice with this " -"Payment Mode, already assigned to another Company." +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:46 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " "this Payment Mode, already assigned to another Company." msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index dd371f252..2b383420e 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -40,19 +40,19 @@ msgid "Payment Mode:" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "Bank Account" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id +#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " @@ -60,7 +60,7 @@ msgid "" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required msgid "Bank Account Required" msgstr "" @@ -81,19 +81,19 @@ msgid "Customer Payment Mode" msgstr "Metoda plačila kupca" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first msgid "First n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full msgid "Full" msgstr "" #. module: account_payment_partner -#: model:ir.model,name:account_payment_partner.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model,name:account_payment_partner.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line @@ -101,28 +101,38 @@ msgid "Journal Item" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last msgid "Last n chars" msgstr "" #. module: account_payment_partner -#: selection:account.payment.mode,show_bank_account:0 +#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no msgid "No" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:35 +#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0 #, python-format msgid "No Chart of Account Template has been defined !" msgstr "" #. module: account_payment_partner -#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain +msgid "Partner Bank Filter Type Domain" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" msgstr "Metoda plačila" +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain +msgid "Payment Mode Filter Type Domain" +msgstr "" + #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" @@ -167,24 +177,27 @@ msgid "Supplier Payment Mode" msgstr "Metoda plačila dobavitelja" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_invoice.py:117 +#: code:addons/account_payment_partner/models/account_move.py:0 #, python-format msgid "" "The company of the invoice %s does not match with that of the payment mode" msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:35 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" -"You cannot change the Company. There exists at least one Invoice with this " -"Payment Mode, already assigned to another Company." +"You cannot change the Company. There exists at least one Journal Entry with " +"this Payment Mode, already assigned to another Company." msgstr "" #. module: account_payment_partner -#: code:addons/account_payment_partner/models/account_payment_mode.py:46 +#: code:addons/account_payment_partner/models/account_payment_mode.py:0 #, python-format msgid "" "You cannot change the Company. There exists at least one Journal Item with " "this Payment Mode, already assigned to another Company." msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Račun"