From 6a73f29d7111b6c3cec3e35ee376f2a9052e6d43 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Sat, 30 Apr 2016 01:46:34 +0200 Subject: [PATCH 01/14] [ADD] acocunt_payment_mode: Start to port bank-payment to v9 (with a lot of improvements) during the Sorrento Code sprint 2016 Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order - Finalise the wizard of selection of move lines to pay Add button "Add to payment/debit order" on invoice form view Started to integrate payment transfer in account_payment_order (not finished at all though) Various fixes/changes/improvements/... - Update and re-enable demo data - Move field bank_account_required from module account_payment_partner to account_payment_mode Make the mandate a required field on payment line when the payment method has mandate_required=True Make the bank account a required field on payment line when the payment method has bank_account_required=True - Enable the payment methods by default on bank journals (including existing bank journals via post_install scripts) --- account_payment_mode/README.rst | 54 +++++++++ account_payment_mode/__init__.py | 3 + account_payment_mode/__openerp__.py | 23 ++++ account_payment_mode/demo/payment_demo.xml | 110 ++++++++++++++++++ account_payment_mode/models/__init__.py | 6 + .../models/account_journal.py | 27 +++++ .../models/account_payment_method.py | 37 ++++++ .../models/account_payment_mode.py | 100 ++++++++++++++++ .../models/res_partner_bank.py | 13 +++ .../security/ir.model.access.csv | 5 + .../views/account_journal.xml | 29 +++++ .../views/account_payment_method.xml | 63 ++++++++++ .../views/account_payment_mode.xml | 72 ++++++++++++ account_payment_mode/views/res_partner.xml | 23 ++++ .../views/res_partner_bank.xml | 45 +++++++ 15 files changed, 610 insertions(+) create mode 100644 account_payment_mode/README.rst create mode 100644 account_payment_mode/__init__.py create mode 100644 account_payment_mode/__openerp__.py create mode 100644 account_payment_mode/demo/payment_demo.xml create mode 100644 account_payment_mode/models/__init__.py create mode 100644 account_payment_mode/models/account_journal.py create mode 100644 account_payment_mode/models/account_payment_method.py create mode 100644 account_payment_mode/models/account_payment_mode.py create mode 100644 account_payment_mode/models/res_partner_bank.py create mode 100644 account_payment_mode/security/ir.model.access.csv create mode 100644 account_payment_mode/views/account_journal.xml create mode 100644 account_payment_mode/views/account_payment_method.xml create mode 100644 account_payment_mode/views/account_payment_mode.xml create mode 100644 account_payment_mode/views/res_partner.xml create mode 100644 account_payment_mode/views/res_partner_bank.xml diff --git a/account_payment_mode/README.rst b/account_payment_mode/README.rst new file mode 100644 index 000000000..ac0f3a6e4 --- /dev/null +++ b/account_payment_mode/README.rst @@ -0,0 +1,54 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +==================== +Account Payment Mode +==================== + +This module adds a new object *account.payment.mode*. In Odoo v8, this object was part of the *account_payment* module from the official addons, but this module was dropped by the editor in Odoo v9. This object is also designed to replace the *payment.method* object of the *sale\_payment\_method* module of the `e-commerce `_ OCA project in v9. + +Configuration +============= + +To configure this module, you need to go to the menu *Account > Configuration > Management > Payment Mode*. + +Usage +===== + +This module doesn't add any feature, but it is used by several other modules. + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/173/9.0 + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smashing it by providing a detailed and welcomed feedback. + +Credits +======= + +Contributors +------------ + +* Alexis de Lattre + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_payment_mode/__init__.py b/account_payment_mode/__init__.py new file mode 100644 index 000000000..cde864bae --- /dev/null +++ b/account_payment_mode/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import models diff --git a/account_payment_mode/__openerp__.py b/account_payment_mode/__openerp__.py new file mode 100644 index 000000000..90c9e4378 --- /dev/null +++ b/account_payment_mode/__openerp__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (). +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +{ + 'name': 'Account Payment Mode', + 'version': '9.0.1.0.0', + 'license': 'AGPL-3', + 'author': "Akretion,Odoo Community Association (OCA)", + 'website': 'https://github.com/OCA/bank-payment', + 'category': 'Banking addons', + 'depends': ['account'], + 'data': [ + 'security/ir.model.access.csv', + 'views/account_payment_method.xml', + 'views/account_payment_mode.xml', + 'views/res_partner_bank.xml', + 'views/res_partner.xml', + 'views/account_journal.xml', + ], + 'demo': ['demo/payment_demo.xml'], + 'installable': True, +} diff --git a/account_payment_mode/demo/payment_demo.xml b/account_payment_mode/demo/payment_demo.xml new file mode 100644 index 000000000..a00c13b34 --- /dev/null +++ b/account_payment_mode/demo/payment_demo.xml @@ -0,0 +1,110 @@ + + + + + + Fiducial Banque + FIDCFR21XXX + 38 rue Sergent Michel Berthet + 69009 + Lyon + + + + + La Banque Postale + PSSTFRPPXXX + 115 rue de Sèvres + 75007 + Paris + + + + + Société Générale + SOGEFRPPXXX + 1 avenue du Roi Fabien 1er + 75008 + Paris + + + + + BNP Paribas Fortis Charleroi + GEBABEBB03A + Charleroi + + + + + + FR76 4242 4242 4242 4242 4242 424 + + + + + + FR20 1242 1242 1242 1242 1242 124 + + + + + + FR66 1212 1212 1212 1212 1212 121 + + + + + + BE96 9988 7766 5544 + + + + + + + + Credit Transfer to Suppliers + + variable + + + + + Direct Debit of suppliers from Société Générale + + variable + + + + + Direct Debit of suppliers from La Banque Postale + + variable + + + + + Inbound Credit Trf Société Générale + + variable + + + + + Inbound Credit Trf La Banque Postale + + variable + + + + + Direct Debit of customers + + variable + + + + + + diff --git a/account_payment_mode/models/__init__.py b/account_payment_mode/models/__init__.py new file mode 100644 index 000000000..ae4c3c001 --- /dev/null +++ b/account_payment_mode/models/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- + +from . import account_payment_method +from . import account_payment_mode +from . import account_journal +from . import res_partner_bank diff --git a/account_payment_mode/models/account_journal.py b/account_payment_mode/models/account_journal.py new file mode 100644 index 000000000..6ba0b3626 --- /dev/null +++ b/account_payment_mode/models/account_journal.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + def _default_outbound_payment_methods(self): + all_out = self.env['account.payment.method'].search([ + ('payment_type', '=', 'outbound')]) + return all_out + + def _default_inbound_payment_methods(self): + all_in = self.env['account.payment.method'].search([ + ('payment_type', '=', 'inbound')]) + return all_in + + outbound_payment_method_ids = fields.Many2many( + default=_default_outbound_payment_methods) + inbound_payment_method_ids = fields.Many2many( + default=_default_inbound_payment_methods) + company_partner_id = fields.Many2one( + 'res.partner', related='company_id.partner_id', + readonly=True) # Used in domain of field bank_account_id diff --git a/account_payment_mode/models/account_payment_method.py b/account_payment_mode/models/account_payment_method.py new file mode 100644 index 000000000..748027a4d --- /dev/null +++ b/account_payment_mode/models/account_payment_method.py @@ -0,0 +1,37 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields, api + + +class AccountPaymentMethod(models.Model): + _inherit = 'account.payment.method' + _rec_name = 'display_name' + + code = fields.Char( + string='Code (Do Not Modify)', + help="This code is used in the code of the Odoo module that handle " + "this payment method. Therefore, if you change it, " + "the generation of the payment file may fail.") + active = fields.Boolean(string='Active', default=True) + bank_account_required = fields.Boolean( + string='Bank Account Required', + help="Activate this option if this payment method requires you to " + "know the bank account number of your customer or supplier.") + display_name = fields.Char( + compute='compute_display_name', + store=True, string='Display Name') + + @api.multi + @api.depends('code', 'name', 'payment_type') + def compute_display_name(self): + for method in self: + method.display_name = u'[%s] %s (%s)' % ( + method.code, method.name, method.payment_type) + + _sql_constraints = [( + 'code_payment_type_unique', + 'unique(code, payment_type)', + 'A payment method of the same type already exists with this code' + )] diff --git a/account_payment_mode/models/account_payment_mode.py b/account_payment_mode/models/account_payment_mode.py new file mode 100644 index 000000000..a1d2e60eb --- /dev/null +++ b/account_payment_mode/models/account_payment_mode.py @@ -0,0 +1,100 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields, api, _ +from openerp.exceptions import ValidationError + + +class AccountPaymentMode(models.Model): + """This corresponds to the object payment.mode of v8 with some + important changes. It also replaces the object payment.method + of the module sale_payment_method of OCA/e-commerce""" + _name = "account.payment.mode" + _description = 'Payment Modes' + _order = 'name' + + name = fields.Char(string='Name', required=True, translate=True) + company_id = fields.Many2one( + 'res.company', string='Company', required=True, ondelete='restrict', + default=lambda self: self.env['res.company']._company_default_get( + 'account.payment.mode')) + bank_account_link = fields.Selection([ + ('fixed', 'Fixed'), + ('variable', 'Variable'), + ], string='Link to Bank Account', required=True, + help="For payment modes that are always attached to the same bank " + "account of your company (such as wire transfer from customers or " + "SEPA direct debit from suppliers), select " + "'Fixed'. For payment modes that are not always attached to the same " + "bank account (such as SEPA Direct debit for customers, wire transfer " + "to suppliers), you should choose 'Variable', which means that you " + "will select the bank account on the payment order. If your company " + "only has one bank account, you should always select 'Fixed'.") + fixed_journal_id = fields.Many2one( + 'account.journal', string='Fixed Bank Journal', + domain=[('type', '=', 'bank')], ondelete='restrict') + # I need to use the old definition, because I have 2 M2M fields + # pointing to account.journal + variable_journal_ids = fields.Many2many( + 'account.journal', + 'account_payment_mode_variable_journal_rel', + 'payment_mode_id', 'journal_id', + string='Allowed Bank Journals', + domain=[('type', '=', 'bank')]) + payment_method_id = fields.Many2one( + 'account.payment.method', string='Payment Method', required=True, + ondelete='restrict') # equivalent v8 field : type + payment_type = fields.Selection( + related='payment_method_id.payment_type', readonly=True, store=True, + string="Payment Type") + payment_method_code = fields.Char( + related='payment_method_id.code', readonly=True, store=True, + string='Payment Method Code') + active = fields.Boolean(string='Active', default=True) + # I dropped sale_ok and purchase_ok fields, because it is replaced by + # payment_type = 'inbound' or 'outbound' + # In fact, with the new v9 datamodel, you MUST create 2 payment modes + # for wire transfer : one for wire transfer from your customers (inbound) + # and one for wire transfer to your suppliers (outbound) + note = fields.Text(string="Note", translate=True) + + @api.multi + @api.constrains( + 'bank_account_link', 'fixed_journal_id', 'payment_method_id') + def bank_account_link_constrains(self): + for mode in self: + if mode.bank_account_link == 'fixed': + if not mode.fixed_journal_id: + raise ValidationError(_( + "On the payment mode '%s', the bank account link is " + "'Fixed' but the fixed bank journal is not set") + % mode.name) + else: + if mode.payment_method_id.payment_type == 'outbound': + if ( + mode.payment_method_id.id not in + mode.fixed_journal_id. + outbound_payment_method_ids.ids): + raise ValidationError(_( + "On the payment mode '%s', the payment method " + "is '%s', but this payment method is not part " + "of the payment methods of the fixed bank " + "journal '%s'") % ( + mode.name, + mode.payment_method_id.name, + mode.fixed_journal_id.name)) + else: + if ( + mode.payment_method_id.id not in + mode.fixed_journal_id. + inbound_payment_method_ids.ids): + raise ValidationError(_( + "On the payment mode '%s', the payment method " + "is '%s' (it is in fact a debit method), " + "but this debit method is not part " + "of the debit methods of the fixed bank " + "journal '%s'") % ( + mode.name, + mode.payment_method_id.name, + mode.fixed_journal_id.name)) diff --git a/account_payment_mode/models/res_partner_bank.py b/account_payment_mode/models/res_partner_bank.py new file mode 100644 index 000000000..4e9b0a2a5 --- /dev/null +++ b/account_payment_mode/models/res_partner_bank.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from openerp import models, fields + + +class ResPartnerBank(models.Model): + _inherit = 'res.partner.bank' + + # I also have to change the label of the field in the view + # I store the field, so that we can do groupby and search on it + acc_type = fields.Char(string='Bank Account Type', store=True) diff --git a/account_payment_mode/security/ir.model.access.csv b/account_payment_mode/security/ir.model.access.csv new file mode 100644 index 000000000..0ff4035ea --- /dev/null +++ b/account_payment_mode/security/ir.model.access.csv @@ -0,0 +1,5 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +account.access_account_payment_method,Read access on account.payment.method to Invoice user,account.model_account_payment_method,account.group_account_invoice,1,0,0,0 +access_account_payment_method_full,Full access on account.payment.method to Financial Manager,account.model_account_payment_method,account.group_account_manager,1,1,1,1 +access_account_payment_mode_read,Read access on account.payment.mode to Employees,model_account_payment_mode,base.group_user,1,0,0,0 +access_account_payment_mode_full,Full access on account.payment.mode to Financial Manager,model_account_payment_mode,account.group_account_manager,1,1,1,1 diff --git a/account_payment_mode/views/account_journal.xml b/account_payment_mode/views/account_journal.xml new file mode 100644 index 000000000..b7873ba5d --- /dev/null +++ b/account_payment_mode/views/account_journal.xml @@ -0,0 +1,29 @@ + + + + + + + fix_bank_account_selection.account_journal.form + account.journal + + + + 1 + + + + + + + + 1 + + + + + + diff --git a/account_payment_mode/views/account_payment_method.xml b/account_payment_mode/views/account_payment_method.xml new file mode 100644 index 000000000..f467f01f6 --- /dev/null +++ b/account_payment_mode/views/account_payment_method.xml @@ -0,0 +1,63 @@ + + + + + + + account_payment_method.form + account.payment.method + +
+ + + + + + + +
+ + + + + account_payment_method.tree + account.payment.method + + + + + + + + + + + account_payment_method.search + account.payment.method + + + + + + + + + + + + + + Payment Methods + account.payment.method + tree,form + + + + + + diff --git a/account_payment_mode/views/account_payment_mode.xml b/account_payment_mode/views/account_payment_mode.xml new file mode 100644 index 000000000..aa67cb2ec --- /dev/null +++ b/account_payment_mode/views/account_payment_mode.xml @@ -0,0 +1,72 @@ + + + + + + account.payment.mode.form + account.payment.mode + +
+ + + + + + + + + + + + + +
+ + + + + account.payment.mode.tree + account.payment.mode + + + + + + + + + + + + + account.payment.mode.search + account.payment.mode + + + + + + + + + + + + + + Payment Modes + account.payment.mode + tree,form + + + + + + diff --git a/account_payment_mode/views/res_partner.xml b/account_payment_mode/views/res_partner.xml new file mode 100644 index 000000000..b4e308840 --- /dev/null +++ b/account_payment_mode/views/res_partner.xml @@ -0,0 +1,23 @@ + + + + + + + + account_payment_mode.res_partner_form + res.partner + + + + {'invisible': [('parent_id', '!=', False)]} + + + + + + + diff --git a/account_payment_mode/views/res_partner_bank.xml b/account_payment_mode/views/res_partner_bank.xml new file mode 100644 index 000000000..ebdc48ec2 --- /dev/null +++ b/account_payment_mode/views/res_partner_bank.xml @@ -0,0 +1,45 @@ + + + + + + + account_payment_mode.res_partner_bank_form + res.partner.bank + + + + + + + + + + account_payment_mode.res_partner_bank_tree + res.partner.bank + + + + + + + + + + account_payment_mode.res_partner_bank_search + res.partner.bank + + + + + + + + + + + + + From 0d54c7e49f21e16d7fb65990a169b46c1516f04a Mon Sep 17 00:00:00 2001 From: Yannick Vaucher Date: Tue, 5 Jul 2016 15:37:05 +0200 Subject: [PATCH 02/14] Move the account_payment_mode ir.rule in account_payment_mode module --- account_payment_mode/security/account_payment_mode.xml | 10 ++++++++++ 1 file changed, 10 insertions(+) create mode 100644 account_payment_mode/security/account_payment_mode.xml diff --git a/account_payment_mode/security/account_payment_mode.xml b/account_payment_mode/security/account_payment_mode.xml new file mode 100644 index 000000000..609bc0f79 --- /dev/null +++ b/account_payment_mode/security/account_payment_mode.xml @@ -0,0 +1,10 @@ + + + + + Payment mode multi-company rule + + ['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])] + + + From a952ee9ef1356bb714f6ba33c5282781e7603b43 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 2 Jul 2016 03:36:38 -0400 Subject: [PATCH 03/14] OCA Transbot updated translations from Transifex --- account_payment_mode/i18n/es.po | 288 +++++++++++++++++++++++++++ account_payment_mode/i18n/fr.po | 288 +++++++++++++++++++++++++++ account_payment_mode/i18n/nb_NO.po | 288 +++++++++++++++++++++++++++ account_payment_mode/i18n/nl.po | 302 +++++++++++++++++++++++++++++ account_payment_mode/i18n/pt_BR.po | 288 +++++++++++++++++++++++++++ account_payment_mode/i18n/sl.po | 288 +++++++++++++++++++++++++++ 6 files changed, 1742 insertions(+) create mode 100644 account_payment_mode/i18n/es.po create mode 100644 account_payment_mode/i18n/fr.po create mode 100644 account_payment_mode/i18n/nb_NO.po create mode 100644 account_payment_mode/i18n/nl.po create mode 100644 account_payment_mode/i18n/pt_BR.po create mode 100644 account_payment_mode/i18n/sl.po diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po new file mode 100644 index 000000000..06fabef57 --- /dev/null +++ b/account_payment_mode/i18n/es.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas de banco" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Compañía" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Empresa" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "Métodos de pago" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "Métodos de pago" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipo de pago" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po new file mode 100644 index 000000000..21ec746c3 --- /dev/null +++ b/account_payment_mode/i18n/fr.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/nb_NO.po b/account_payment_mode/i18n/nb_NO.po new file mode 100644 index 000000000..4cef38139 --- /dev/null +++ b/account_payment_mode/i18n/nb_NO.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# Imre Kristoffer Eilertsen , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-30 07:37+0000\n" +"PO-Revision-Date: 2016-07-30 07:37+0000\n" +"Last-Translator: Imre Kristoffer Eilertsen , 2016\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto påkrevd" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Firma" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Laget av" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Laget den" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Vis navn" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Innkommende" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Sist modifisert den." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Sist oppdatert den" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "Lenke til bankkonto" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Betalingsmetode" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Betalingstype" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/nl.po b/account_payment_mode/i18n/nl.po new file mode 100644 index 000000000..2a3924bdd --- /dev/null +++ b/account_payment_mode/i18n/nl.po @@ -0,0 +1,302 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# Erwin van der Ploeg , 2016 +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-22 23:52+0000\n" +"PO-Revision-Date: 2016-07-22 23:52+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "Een betaalwijze met dezelfde naam bestaat al met deze code." + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" +"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer" +" van uw klant of leverancier kent." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "Actief" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Toegestane bankrekeningen" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "Bankrekening verplicht" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "Soort bankrekening" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankrekeningen" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Bedrijf" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Aangemaakt door" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Aangemaakt op" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Terugbetaling aan leveraciers" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Incasso van klanten" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Incaso van leveranciers van La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Incasso van leveranciers van Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Weergave naam" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "Vast" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "Vaste bankrekening" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Groepeer op" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Inkomend" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "Inkomende credit Trf La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "Inkomende credit Trf Société Générale" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Dagboek" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Laatst bijgewerkt op" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Laatst bijgewerkt door" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Laatst bijgewerkt op" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "Koppeling naar bankrekening" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "Naam" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Naam of code" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Opmerking" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" +"Bij de betaalmode '%s', is de bankrekening koppeling ingesteld op 'Vast' " +"maar het bankboek is niet ingesteld." + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" +"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar" +" de debet mode is geen onderdeel van de debet modes van de vaste " +"bankrekening '%s'" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" +"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar" +" de debet mode is geen onderdeel van de debet modes van de vaste " +"bankrekening '%s'" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "UItgaand" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Relatie" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Betaalwijze" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "Code betaalwijze" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "Betaalwijzes" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Betaalmode" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "Betaalmode" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Betaalwijze" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Zoek betaalwijzes" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Zoek betaalmode" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" +"Deze code wordt gebruikt in de code van de Odoo module dat deze betaalwijze " +"verzorgt. Zodoende als je deze veranderd zal het aanmaken van het " +"betaalbestand mislukken." + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "Variabel" diff --git a/account_payment_mode/i18n/pt_BR.po b/account_payment_mode/i18n/pt_BR.po new file mode 100644 index 000000000..c3cd35e8a --- /dev/null +++ b/account_payment_mode/i18n/pt_BR.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Contas bancárias" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Empresa" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Última Atualização por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Última Atualização em" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Parceiro" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Modo de pagamento" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tipo de pagamento" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po new file mode 100644 index 000000000..560d3dfb4 --- /dev/null +++ b/account_payment_mode/i18n/sl.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bančni računi" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Družba" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Ustvaril" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Ustvarjeno" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Zfruži po" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Zadnji posodobil" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Zadnjič posodobljeno" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Tip plačila" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" From 9c2e7fb4407ef51b1f8bd2e8c050be4740e67daa Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 20 Oct 2016 01:41:41 +0200 Subject: [PATCH 04/14] Port almost all modules to v10 (#305) Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300) --- account_payment_mode/README.rst | 2 +- account_payment_mode/{__openerp__.py => __manifest__.py} | 3 ++- account_payment_mode/demo/payment_demo.xml | 6 ++---- account_payment_mode/models/account_journal.py | 2 +- account_payment_mode/models/account_payment_method.py | 2 +- account_payment_mode/models/account_payment_mode.py | 4 ++-- account_payment_mode/models/res_partner_bank.py | 2 +- account_payment_mode/views/account_journal.xml | 2 -- account_payment_mode/views/account_payment_method.xml | 2 -- account_payment_mode/views/account_payment_mode.xml | 6 ++---- account_payment_mode/views/res_partner.xml | 6 ++---- account_payment_mode/views/res_partner_bank.xml | 6 ++---- 12 files changed, 16 insertions(+), 27 deletions(-) rename account_payment_mode/{__openerp__.py => __manifest__.py} (90%) diff --git a/account_payment_mode/README.rst b/account_payment_mode/README.rst index ac0f3a6e4..e5e261973 100644 --- a/account_payment_mode/README.rst +++ b/account_payment_mode/README.rst @@ -20,7 +20,7 @@ This module doesn't add any feature, but it is used by several other modules. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/9.0 + :target: https://runbot.odoo-community.org/runbot/173/10.0 Bug Tracker =========== diff --git a/account_payment_mode/__openerp__.py b/account_payment_mode/__manifest__.py similarity index 90% rename from account_payment_mode/__openerp__.py rename to account_payment_mode/__manifest__.py index 90c9e4378..fd0a82631 100644 --- a/account_payment_mode/__openerp__.py +++ b/account_payment_mode/__manifest__.py @@ -4,13 +4,14 @@ { 'name': 'Account Payment Mode', - 'version': '9.0.1.0.0', + 'version': '10.0.1.0.0', 'license': 'AGPL-3', 'author': "Akretion,Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', 'category': 'Banking addons', 'depends': ['account'], 'data': [ + 'security/account_payment_mode.xml', 'security/ir.model.access.csv', 'views/account_payment_method.xml', 'views/account_payment_mode.xml', diff --git a/account_payment_mode/demo/payment_demo.xml b/account_payment_mode/demo/payment_demo.xml index a00c13b34..29b4c2685 100644 --- a/account_payment_mode/demo/payment_demo.xml +++ b/account_payment_mode/demo/payment_demo.xml @@ -1,6 +1,5 @@ - - + Fiducial Banque @@ -106,5 +105,4 @@ - - + diff --git a/account_payment_mode/models/account_journal.py b/account_payment_mode/models/account_journal.py index 6ba0b3626..7e555678a 100644 --- a/account_payment_mode/models/account_journal.py +++ b/account_payment_mode/models/account_journal.py @@ -2,7 +2,7 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields +from odoo import models, fields class AccountJournal(models.Model): diff --git a/account_payment_mode/models/account_payment_method.py b/account_payment_mode/models/account_payment_method.py index 748027a4d..6a976e4a6 100644 --- a/account_payment_mode/models/account_payment_method.py +++ b/account_payment_mode/models/account_payment_method.py @@ -2,7 +2,7 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api +from odoo import models, fields, api class AccountPaymentMethod(models.Model): diff --git a/account_payment_mode/models/account_payment_mode.py b/account_payment_mode/models/account_payment_mode.py index a1d2e60eb..878a686e0 100644 --- a/account_payment_mode/models/account_payment_mode.py +++ b/account_payment_mode/models/account_payment_mode.py @@ -2,8 +2,8 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api, _ -from openerp.exceptions import ValidationError +from odoo import models, fields, api, _ +from odoo.exceptions import ValidationError class AccountPaymentMode(models.Model): diff --git a/account_payment_mode/models/res_partner_bank.py b/account_payment_mode/models/res_partner_bank.py index 4e9b0a2a5..fa4ff05f8 100644 --- a/account_payment_mode/models/res_partner_bank.py +++ b/account_payment_mode/models/res_partner_bank.py @@ -2,7 +2,7 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields +from odoo import models, fields class ResPartnerBank(models.Model): diff --git a/account_payment_mode/views/account_journal.xml b/account_payment_mode/views/account_journal.xml index b7873ba5d..b3816ba6f 100644 --- a/account_payment_mode/views/account_journal.xml +++ b/account_payment_mode/views/account_journal.xml @@ -1,6 +1,5 @@ - @@ -25,5 +24,4 @@ allow to link to an existing bank account --> - diff --git a/account_payment_mode/views/account_payment_method.xml b/account_payment_mode/views/account_payment_method.xml index f467f01f6..0602e8bc2 100644 --- a/account_payment_mode/views/account_payment_method.xml +++ b/account_payment_mode/views/account_payment_method.xml @@ -1,6 +1,5 @@ - parent="account.account_management_menu" sequence="30" /> - diff --git a/account_payment_mode/views/account_payment_mode.xml b/account_payment_mode/views/account_payment_mode.xml index aa67cb2ec..845641479 100644 --- a/account_payment_mode/views/account_payment_mode.xml +++ b/account_payment_mode/views/account_payment_mode.xml @@ -1,6 +1,5 @@ - - + account.payment.mode.form @@ -68,5 +67,4 @@ parent="account.account_management_menu" sequence="25" /> - - + diff --git a/account_payment_mode/views/res_partner.xml b/account_payment_mode/views/res_partner.xml index b4e308840..9aef62a24 100644 --- a/account_payment_mode/views/res_partner.xml +++ b/account_payment_mode/views/res_partner.xml @@ -1,6 +1,5 @@ - - + - - + diff --git a/account_payment_mode/views/res_partner_bank.xml b/account_payment_mode/views/res_partner_bank.xml index ebdc48ec2..6ccd79778 100644 --- a/account_payment_mode/views/res_partner_bank.xml +++ b/account_payment_mode/views/res_partner_bank.xml @@ -1,6 +1,5 @@ - - + @@ -41,5 +40,4 @@ detect wrong IBANs --> - - + From 3247f719b5da50d921f6a92376a1ad5a6caa2498 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 17 Sep 2016 01:31:04 -0400 Subject: [PATCH 05/14] OCA Transbot updated translations from Transifex --- account_payment_mode/i18n/am.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/ca.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/da_DK.po | 287 ++++++++++++++++++++++++++++ account_payment_mode/i18n/de.po | 289 +++++++++++++++++++++++++++++ account_payment_mode/i18n/el_GR.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/es.po | 82 ++++---- account_payment_mode/i18n/es_ES.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/fi.po | 289 +++++++++++++++++++++++++++++ account_payment_mode/i18n/fr.po | 22 +-- account_payment_mode/i18n/gl.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/hr.po | 287 ++++++++++++++++++++++++++++ account_payment_mode/i18n/it.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/pt.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/pt_PT.po | 288 ++++++++++++++++++++++++++++ account_payment_mode/i18n/sl.po | 8 +- account_payment_mode/i18n/tr.po | 288 ++++++++++++++++++++++++++++ 16 files changed, 3801 insertions(+), 55 deletions(-) create mode 100644 account_payment_mode/i18n/am.po create mode 100644 account_payment_mode/i18n/ca.po create mode 100644 account_payment_mode/i18n/da_DK.po create mode 100644 account_payment_mode/i18n/de.po create mode 100644 account_payment_mode/i18n/el_GR.po create mode 100644 account_payment_mode/i18n/es_ES.po create mode 100644 account_payment_mode/i18n/fi.po create mode 100644 account_payment_mode/i18n/gl.po create mode 100644 account_payment_mode/i18n/hr.po create mode 100644 account_payment_mode/i18n/it.po create mode 100644 account_payment_mode/i18n/pt.po create mode 100644 account_payment_mode/i18n/pt_PT.po create mode 100644 account_payment_mode/i18n/tr.po diff --git a/account_payment_mode/i18n/am.po b/account_payment_mode/i18n/am.po new file mode 100644 index 000000000..7d3a5ad2c --- /dev/null +++ b/account_payment_mode/i18n/am.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: am\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/ca.po b/account_payment_mode/i18n/ca.po new file mode 100644 index 000000000..3e6d46e8e --- /dev/null +++ b/account_payment_mode/i18n/ca.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creat per" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creat el" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Darrera Actualització per" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Darrera Actualització el" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/da_DK.po b/account_payment_mode/i18n/da_DK.po new file mode 100644 index 000000000..9c5124672 --- /dev/null +++ b/account_payment_mode/i18n/da_DK.po @@ -0,0 +1,287 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2016-10-19 23:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da_DK\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Firma" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/de.po b/account_payment_mode/i18n/de.po new file mode 100644 index 000000000..a2742c1c9 --- /dev/null +++ b/account_payment_mode/i18n/de.po @@ -0,0 +1,289 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# Niki Waibel, 2016 +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-21 10:17+0000\n" +"PO-Revision-Date: 2016-11-01 19:46+0000\n" +"Last-Translator: Niki Waibel\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer des Kunden oder Lieferanten bekannt sein muss." + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "Aktiv" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "Erlaubte Banken Logbuch" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "Bankkonto erforderlich" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "Bankkontoart" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankkonto" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "Unternehmen" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Erstellt von" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Erstellt am:" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "Überweisung an Zulieferer" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "Lastschriften der Kunden" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "Lastschriften der Zulieferer der La Banque Postale" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "Lastschriften der Zulieferer der Société Générale" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Anzeigename" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "Gruppiere nach" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "Eingehend" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "Logbuch" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Zuletzt geändert am" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert von" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "Verbindung zum Bankkonto" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "Name" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "Name oder Code" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "Notiz" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "Ausgehend" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "Partner" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "Zahlungsmethode" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "Zahlungsmethodencode" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "Zahlungsmethoden" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "Zahlungsmodus" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "Zahlungsmodi" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "Zahlungsart" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "Durchsuche Zahlungsmethoden" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "Durchsuche Zahlungsmodi" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "Variable" diff --git a/account_payment_mode/i18n/el_GR.po b/account_payment_mode/i18n/el_GR.po new file mode 100644 index 000000000..22c2e5da2 --- /dev/null +++ b/account_payment_mode/i18n/el_GR.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Δημιουργήθηκε από " + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Δημιουργήθηκε στις" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "Κωδικός" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Τελευταία ενημέρωση από" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Τελευταία ενημέρωση στις" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index 06fabef57..6c0cc673c 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -4,14 +4,16 @@ # # Translators: # OCA Transbot , 2016 +# Pedro M. Baeza , 2016 +# Rafael Blasco , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"POT-Creation-Date: 2016-12-24 00:21+0000\n" +"PO-Revision-Date: 2016-12-27 12:48+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -21,42 +23,42 @@ msgstr "" #. module: account_payment_mode #: sql_constraint:account.payment.method:0 msgid "A payment method of the same type already exists with this code" -msgstr "" +msgstr "Un método de pago del mismo tipo ya existe con este código" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." -msgstr "" +msgstr "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active msgid "Active" -msgstr "" +msgstr "Activo" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids msgid "Allowed Bank Journals" -msgstr "" +msgstr "Diarios de banco permitidos" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "Cuenta bancaria requerida" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree msgid "Bank Account Type" -msgstr "" +msgstr "Tipo de cuenta bancaria" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_res_partner_bank msgid "Bank Accounts" -msgstr "Cuentas de banco" +msgstr "Cuentas bancarias" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id @@ -76,37 +78,37 @@ msgstr "Creado en" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 msgid "Credit Transfer to Suppliers" -msgstr "" +msgstr "Orden de pago a proveedores" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 msgid "Direct Debit of customers" -msgstr "" +msgstr "Orden de cobro de clientes" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 msgid "Direct Debit of suppliers from La Banque Postale" -msgstr "" +msgstr "Adeudo directo de proveedores de La Banque Postale" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 msgid "Direct Debit of suppliers from Société Générale" -msgstr "" +msgstr "Adeudo directo de proveedores de Société Générale" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name msgid "Display Name" -msgstr "" +msgstr "Nombre mostrado" #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 msgid "Fixed" -msgstr "" +msgstr "Fijo" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id msgid "Fixed Bank Journal" -msgstr "" +msgstr "Diario de banco fijo" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link @@ -118,7 +120,7 @@ msgid "" "transfer to suppliers), you should choose 'Variable', which means that you " "will select the bank account on the payment order. If your company only has " "one bank account, you should always select 'Fixed'." -msgstr "" +msgstr "Para los modos de pago que están siempre asociados a la misma cuenta bancaria de tu compañía (tales como transferencia bancaria para clientes u órdenes de cobro SEPA de proveedores), selecciona 'Fijo'. Para modos de pago que no están siempre asociados a la misma cuenta bancaria (tales como órdenes de cobro SEPA para clientes o transferencias a proveedores), debes elegir 'Variable', que significa que seleccionarás la cuenta bancaria en la orden de pago. Si tu compañía sólo tiene una cuenta bancaria, siempre deberás seleccionar 'Fijo'." #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search @@ -136,27 +138,27 @@ msgstr "ID" #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Inbound" -msgstr "" +msgstr "Entrante" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 msgid "Inbound Credit Trf La Banque Postale" -msgstr "" +msgstr "Transf. entrante La Banque Postale" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 msgid "Inbound Credit Trf Société Générale" -msgstr "" +msgstr "Transf. entrante Société Générale" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_account_journal msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update msgid "Last Modified on" -msgstr "" +msgstr "Última modificación en" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid @@ -171,23 +173,23 @@ msgstr "Última actualización en" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link msgid "Link to Bank Account" -msgstr "" +msgstr "Enlazado a la cuenta bancaria" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name msgid "Name" -msgstr "" +msgstr "Nombre" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Name or Code" -msgstr "" +msgstr "Nombre o código" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Note" -msgstr "" +msgstr "Nota" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:69 @@ -195,7 +197,7 @@ msgstr "" msgid "" "On the payment mode '%s', the bank account link is 'Fixed' but the fixed " "bank journal is not set" -msgstr "" +msgstr "En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la cuenta bancaria fija no está establecida" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:92 @@ -204,7 +206,7 @@ msgid "" "On the payment mode '%s', the payment method is '%s' (it is in fact a debit " "method), but this debit method is not part of the debit methods of the fixed" " bank journal '%s'" -msgstr "" +msgstr "En el modo de pago '%s', el método de pago es '%s' (es en realidad un método de adeudo), pero este método de adeudo no es parte de los métodos de adeudo del diario bancario fijo '%s'" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:79 @@ -212,13 +214,13 @@ msgstr "" msgid "" "On the payment mode '%s', the payment method is '%s', but this payment " "method is not part of the payment methods of the fixed bank journal '%s'" -msgstr "" +msgstr "En el modo de pago '%s', el método de pago es '%s', pero este método de pago no es parte de los métodos de pago del diario bancario fijo '%s'" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Outbound" -msgstr "" +msgstr "Saliente" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id @@ -230,12 +232,12 @@ msgstr "Empresa" #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Payment Method" -msgstr "" +msgstr "Método de pago" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code msgid "Payment Method Code" -msgstr "" +msgstr "Código del método de pago" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action @@ -256,7 +258,7 @@ msgstr "Modo de pago" #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree msgid "Payment Modes" -msgstr "Métodos de pago" +msgstr "Modos de pago" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type @@ -267,12 +269,12 @@ msgstr "Tipo de pago" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Search Payment Methods" -msgstr "" +msgstr "Buscar métodos de pago" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Search Payment Modes" -msgstr "" +msgstr "Buscar modos de pago" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code @@ -280,9 +282,9 @@ msgid "" "This code is used in the code of the Odoo module that handle this payment " "method. Therefore, if you change it, the generation of the payment file may " "fail." -msgstr "" +msgstr "Este código es usado en el código del módulo de Odoo que utiliza este método de pago. Por lo tanto, si lo cambias, la generación del fichero de pagos puede fallar." #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 msgid "Variable" -msgstr "" +msgstr "Variable" diff --git a/account_payment_mode/i18n/es_ES.po b/account_payment_mode/i18n/es_ES.po new file mode 100644 index 000000000..bfb8d500f --- /dev/null +++ b/account_payment_mode/i18n/es_ES.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/fi.po b/account_payment_mode/i18n/fi.po new file mode 100644 index 000000000..e8249aa75 --- /dev/null +++ b/account_payment_mode/i18n/fi.po @@ -0,0 +1,289 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +# Jarmo Kortetjärvi , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: Jarmo Kortetjärvi , 2016\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Luonut" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Luotu" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Nimi" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Viimeksi muokattu" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Viimeksi päivittänyt" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Viimeksi päivitetty" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po index 21ec746c3..7b3bf3ad0 100644 --- a/account_payment_mode/i18n/fr.po +++ b/account_payment_mode/i18n/fr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" @@ -66,12 +66,12 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid msgid "Created by" -msgstr "" +msgstr "Créée par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date msgid "Created on" -msgstr "" +msgstr "Créée le" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 @@ -96,7 +96,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name msgid "Display Name" -msgstr "" +msgstr "Nom à afficher" #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 @@ -125,12 +125,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search msgid "Group By" -msgstr "" +msgstr "Regrouper par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id msgid "ID" -msgstr "" +msgstr "ID" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search @@ -156,17 +156,17 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update msgid "Last Modified on" -msgstr "" +msgstr "Dernière modification le" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid msgid "Last Updated by" -msgstr "" +msgstr "Dernière modification par" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date msgid "Last Updated on" -msgstr "" +msgstr "Modifié le" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link @@ -223,7 +223,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_mode/i18n/gl.po b/account_payment_mode/i18n/gl.po new file mode 100644 index 000000000..665a6608f --- /dev/null +++ b/account_payment_mode/i18n/gl.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creado en" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "ültima actualización por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/hr.po b/account_payment_mode/i18n/hr.po new file mode 100644 index 000000000..8862a0f90 --- /dev/null +++ b/account_payment_mode/i18n/hr.po @@ -0,0 +1,287 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-03 00:10+0000\n" +"PO-Revision-Date: 2016-10-19 23:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "Bankovni račun je obavezan" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Kreirao" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Kreirano" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Naziv" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "Metode plaćanja" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "Modeli plaćanja" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/it.po b/account_payment_mode/i18n/it.po new file mode 100644 index 000000000..281990b4f --- /dev/null +++ b/account_payment_mode/i18n/it.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Creato il" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "Nome da visualizzare" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/pt.po b/account_payment_mode/i18n/pt.po new file mode 100644 index 000000000..e1d6c6e78 --- /dev/null +++ b/account_payment_mode/i18n/pt.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/pt_PT.po b/account_payment_mode/i18n/pt_PT.po new file mode 100644 index 000000000..480eb4048 --- /dev/null +++ b/account_payment_mode/i18n/pt_PT.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Criado por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Criado em" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Atualizado pela última vez por" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Atualizado pela última vez em" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po index 560d3dfb4..426a6270c 100644 --- a/account_payment_mode/i18n/sl.po +++ b/account_payment_mode/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" @@ -96,7 +96,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name msgid "Display Name" -msgstr "" +msgstr "Prikazni naziv" #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 @@ -156,7 +156,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update msgid "Last Modified on" -msgstr "" +msgstr "Zadnjič spremenjeno" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid diff --git a/account_payment_mode/i18n/tr.po b/account_payment_mode/i18n/tr.po new file mode 100644 index 000000000..fae5d367f --- /dev/null +++ b/account_payment_mode/i18n/tr.po @@ -0,0 +1,288 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_mode +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-09-10 16:15+0000\n" +"PO-Revision-Date: 2016-09-10 16:15+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_mode +#: sql_constraint:account.payment.method:0 +msgid "A payment method of the same type already exists with this code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active +msgid "Active" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids +msgid "Allowed Bank Journals" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree +msgid "Bank Account Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id +msgid "Company" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid +msgid "Created by" +msgstr "Oluşturan" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date +msgid "Created on" +msgstr "Oluşturuldu" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 +msgid "Credit Transfer to Suppliers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 +msgid "Direct Debit of customers" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 +msgid "Direct Debit of suppliers from La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 +msgid "Direct Debit of suppliers from Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name +msgid "Display Name" +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Fixed" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id +msgid "Fixed Bank Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "" +"For payment modes that are always attached to the same bank account of your " +"company (such as wire transfer from customers or SEPA direct debit from " +"suppliers), select 'Fixed'. For payment modes that are not always attached " +"to the same bank account (such as SEPA Direct debit for customers, wire " +"transfer to suppliers), you should choose 'Variable', which means that you " +"will select the bank account on the payment order. If your company only has " +"one bank account, you should always select 'Fixed'." +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search +msgid "Group By" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id +msgid "ID" +msgstr "ID" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Inbound" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 +msgid "Inbound Credit Trf La Banque Postale" +msgstr "" + +#. module: account_payment_mode +#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 +msgid "Inbound Credit Trf Société Générale" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model,name:account_payment_mode.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid +msgid "Last Updated by" +msgstr "Son güncelleyen" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date +msgid "Last Updated on" +msgstr "Son güncelleme" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link +msgid "Link to Bank Account" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name +msgid "Name" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Name or Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Note" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:69 +#, python-format +msgid "" +"On the payment mode '%s', the bank account link is 'Fixed' but the fixed " +"bank journal is not set" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:92 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s' (it is in fact a debit " +"method), but this debit method is not part of the debit methods of the fixed" +" bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: code:addons/account_payment_mode/models/account_payment_mode.py:79 +#, python-format +msgid "" +"On the payment mode '%s', the payment method is '%s', but this payment " +"method is not part of the payment methods of the fixed bank journal '%s'" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Outbound" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id +msgid "Partner" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Payment Method" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "Payment Method Code" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action +#: model:ir.model,name:account_payment_mode.model_account_payment_method +#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree +msgid "Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_mode +#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action +#: model:ir.model,name:account_payment_mode.model_account_payment_mode +#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree +msgid "Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Payment Type" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search +msgid "Search Payment Methods" +msgstr "" + +#. module: account_payment_mode +#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search +msgid "Search Payment Modes" +msgstr "" + +#. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code +msgid "" +"This code is used in the code of the Odoo module that handle this payment " +"method. Therefore, if you change it, the generation of the payment file may " +"fail." +msgstr "" + +#. module: account_payment_mode +#: selection:account.payment.mode,bank_account_link:0 +msgid "Variable" +msgstr "" From 3415dc80c4ce0f1fe6e39b17a477a09ab9e478c6 Mon Sep 17 00:00:00 2001 From: Akim Juillerat Date: Mon, 28 Aug 2017 18:38:17 +0200 Subject: [PATCH 06/14] [FIX] account_payment_*: 2 fixes * Fix payment method onchange with multicompany (#374) * Add relational inverse field for payment.mode on payment.method --- account_payment_mode/__manifest__.py | 2 +- account_payment_mode/models/account_payment_method.py | 3 +++ 2 files changed, 4 insertions(+), 1 deletion(-) diff --git a/account_payment_mode/__manifest__.py b/account_payment_mode/__manifest__.py index fd0a82631..2798775c0 100644 --- a/account_payment_mode/__manifest__.py +++ b/account_payment_mode/__manifest__.py @@ -4,7 +4,7 @@ { 'name': 'Account Payment Mode', - 'version': '10.0.1.0.0', + 'version': '10.0.1.0.1', 'license': 'AGPL-3', 'author': "Akretion,Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', diff --git a/account_payment_mode/models/account_payment_method.py b/account_payment_mode/models/account_payment_method.py index 6a976e4a6..a9a52ed13 100644 --- a/account_payment_mode/models/account_payment_method.py +++ b/account_payment_mode/models/account_payment_method.py @@ -22,6 +22,9 @@ class AccountPaymentMethod(models.Model): display_name = fields.Char( compute='compute_display_name', store=True, string='Display Name') + payment_mode_ids = fields.One2many( + comodel_name='account.payment.mode', inverse_name='payment_method_id', + string='Payment modes') @api.multi @api.depends('code', 'name', 'payment_type') From 78772a8392651f85d208da407529d55964873456 Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Wed, 11 Oct 2017 13:35:05 +0200 Subject: [PATCH 07/14] [MIG] account_payment_mode --- account_payment_mode/README.rst | 4 ++-- account_payment_mode/__manifest__.py | 6 +++--- account_payment_mode/models/account_journal.py | 2 +- account_payment_mode/models/account_payment_method.py | 2 +- account_payment_mode/models/account_payment_mode.py | 2 +- account_payment_mode/models/res_partner_bank.py | 2 +- account_payment_mode/views/account_journal.xml | 10 +++++----- 7 files changed, 14 insertions(+), 14 deletions(-) diff --git a/account_payment_mode/README.rst b/account_payment_mode/README.rst index e5e261973..3173d5aec 100644 --- a/account_payment_mode/README.rst +++ b/account_payment_mode/README.rst @@ -1,5 +1,5 @@ .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 ==================== @@ -20,7 +20,7 @@ This module doesn't add any feature, but it is used by several other modules. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/10.0 + :target: https://runbot.odoo-community.org/runbot/173/11.0 Bug Tracker =========== diff --git a/account_payment_mode/__manifest__.py b/account_payment_mode/__manifest__.py index 2798775c0..abaed0ef3 100644 --- a/account_payment_mode/__manifest__.py +++ b/account_payment_mode/__manifest__.py @@ -1,10 +1,10 @@ # -*- coding: utf-8 -*- -# © 2016 Akretion (). -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# © 2016 Akretion (). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). { 'name': 'Account Payment Mode', - 'version': '10.0.1.0.1', + 'version': '11.0.1.0.0', 'license': 'AGPL-3', 'author': "Akretion,Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', diff --git a/account_payment_mode/models/account_journal.py b/account_payment_mode/models/account_journal.py index 7e555678a..154953043 100644 --- a/account_payment_mode/models/account_journal.py +++ b/account_payment_mode/models/account_journal.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields diff --git a/account_payment_mode/models/account_payment_method.py b/account_payment_mode/models/account_payment_method.py index a9a52ed13..5e1cdecb7 100644 --- a/account_payment_mode/models/account_payment_method.py +++ b/account_payment_mode/models/account_payment_method.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields, api diff --git a/account_payment_mode/models/account_payment_mode.py b/account_payment_mode/models/account_payment_mode.py index 878a686e0..4b00d528f 100644 --- a/account_payment_mode/models/account_payment_mode.py +++ b/account_payment_mode/models/account_payment_mode.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields, api, _ from odoo.exceptions import ValidationError diff --git a/account_payment_mode/models/res_partner_bank.py b/account_payment_mode/models/res_partner_bank.py index fa4ff05f8..fe5dae242 100644 --- a/account_payment_mode/models/res_partner_bank.py +++ b/account_payment_mode/models/res_partner_bank.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). from odoo import models, fields diff --git a/account_payment_mode/views/account_journal.xml b/account_payment_mode/views/account_journal.xml index b3816ba6f..f5b86bb7d 100644 --- a/account_payment_mode/views/account_journal.xml +++ b/account_payment_mode/views/account_journal.xml @@ -8,12 +8,12 @@ allow to link to an existing bank account --> account.journal - - 1 - - + - + + + + [('partner_id', '=', company_partner_id)] - - account_payment_mode.res_partner_bank_search - res.partner.bank - - - - - - - - - - From 8dbab71b9903d30a50a71c0c94e7881305ae92d7 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 21 Apr 2018 02:36:48 +0200 Subject: [PATCH 11/14] OCA Transbot updated translations from Transifex --- account_payment_mode/i18n/de.po | 69 +++++++++++++++++++++++------- account_payment_mode/i18n/es.po | 6 +-- account_payment_mode/i18n/fr.po | 6 +-- account_payment_mode/i18n/nl.po | 6 +-- account_payment_mode/i18n/pt_BR.po | 59 +++++++++++++++++++------ account_payment_mode/i18n/sl.po | 59 +++++++++++++++++++------ 6 files changed, 153 insertions(+), 52 deletions(-) diff --git a/account_payment_mode/i18n/de.po b/account_payment_mode/i18n/de.po index a2742c1c9..6e06d621b 100644 --- a/account_payment_mode/i18n/de.po +++ b/account_payment_mode/i18n/de.po @@ -3,16 +3,15 @@ # * account_payment_mode # # Translators: -# Niki Waibel, 2016 -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: bank-payment (10.0)\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-21 10:17+0000\n" -"PO-Revision-Date: 2016-11-01 19:46+0000\n" -"Last-Translator: Niki Waibel\n" -"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2018-04-14 11:29+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -22,14 +21,17 @@ msgstr "" #. module: account_payment_mode #: sql_constraint:account.payment.method:0 msgid "A payment method of the same type already exists with this code" -msgstr "Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits" +msgstr "" +"Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." -msgstr "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer des Kunden oder Lieferanten bekannt sein muss." +msgstr "" +"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer " +"des Kunden oder Lieferanten bekannt sein muss." #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active @@ -49,7 +51,6 @@ msgstr "Bankkonto erforderlich" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree msgid "Bank Account Type" msgstr "Bankkontoart" @@ -116,7 +117,7 @@ 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 +125,6 @@ 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 "Gruppiere nach" @@ -191,7 +191,7 @@ msgid "Note" msgstr "Notiz" #. 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 " @@ -199,7 +199,7 @@ 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 " @@ -208,7 +208,7 @@ msgid "" 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 +265,11 @@ msgstr "Zahlungsmodi" msgid "Payment Type" msgstr "Zahlungsart" +#. 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 +280,42 @@ msgstr "Durchsuche Zahlungsmethoden" msgid "Search Payment Modes" msgstr "Durchsuche Zahlungsmodi" +#. 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 "" diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index f9f609928..b28a834c0 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2018-04-14 11:29+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,6 @@ msgstr "Cuenta bancaria requerida" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree msgid "Bank Account Type" msgstr "Tipo de cuenta bancaria" @@ -125,7 +124,6 @@ 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 "Agrupar por" diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po index bc4ce7787..9459b01b6 100644 --- a/account_payment_mode/i18n/fr.po +++ b/account_payment_mode/i18n/fr.po @@ -9,8 +9,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-10 02:10+0000\n" -"PO-Revision-Date: 2018-02-10 02:10+0000\n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2018-04-14 11:29+0000\n" "Last-Translator: Nicolas JEUDY , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,6 @@ msgstr "Compte bancaire requis" #. 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 "" @@ -126,7 +125,6 @@ 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 "Regrouper par" diff --git a/account_payment_mode/i18n/nl.po b/account_payment_mode/i18n/nl.po index f7ff0e29b..93bc14a9e 100644 --- a/account_payment_mode/i18n/nl.po +++ b/account_payment_mode/i18n/nl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-23 03:38+0000\n" -"PO-Revision-Date: 2017-11-23 03:38+0000\n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2018-04-14 11:29+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "MIME-Version: 1.0\n" @@ -50,7 +50,6 @@ msgstr "Bankrekening verplicht" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form -#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_search #: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree msgid "Bank Account Type" msgstr "Soort bankrekening" @@ -125,7 +124,6 @@ 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 "Groepeer op" diff --git a/account_payment_mode/i18n/pt_BR.po b/account_payment_mode/i18n/pt_BR.po index c3cd35e8a..3f90ace64 100644 --- a/account_payment_mode/i18n/pt_BR.po +++ b/account_payment_mode/i18n/pt_BR.po @@ -3,14 +3,14 @@ # * account_payment_mode # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2018-04-14 11:29+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -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 "Agrupar por" @@ -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 " @@ -198,7 +196,7 @@ 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 " @@ -207,7 +205,7 @@ msgid "" 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 "Tipo de pagamento" +#. 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 "" diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po index 426a6270c..4f936af0c 100644 --- a/account_payment_mode/i18n/sl.po +++ b/account_payment_mode/i18n/sl.po @@ -3,14 +3,14 @@ # * account_payment_mode # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-10 16:15+0000\n" -"PO-Revision-Date: 2016-09-10 16:15+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-14 11:29+0000\n" +"PO-Revision-Date: 2018-04-14 11:29+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -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 "Zfruži po" @@ -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 " @@ -198,7 +196,7 @@ 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 " @@ -207,7 +205,7 @@ msgid "" 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 "Tip plačila" +#. 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 "" From fc77c1fb02d0dc4fb34faf893af2f2ecdb8492b9 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Wed, 20 Jun 2018 17:30:40 +0000 Subject: [PATCH 12/14] [UPD] Update account_payment_mode.pot --- .../i18n/account_payment_mode.pot | 292 ++++++++++++++++++ account_payment_mode/i18n/am.po | 57 +++- account_payment_mode/i18n/ca.po | 10 +- account_payment_mode/i18n/da_DK.po | 13 +- account_payment_mode/i18n/de.po | 8 +- account_payment_mode/i18n/el_GR.po | 60 +++- account_payment_mode/i18n/es.po | 22 +- account_payment_mode/i18n/es_ES.po | 60 +++- account_payment_mode/i18n/fi.po | 57 +++- account_payment_mode/i18n/fr.po | 8 +- account_payment_mode/i18n/gl.po | 57 +++- account_payment_mode/i18n/hr.po | 64 +++- account_payment_mode/i18n/it.po | 57 +++- account_payment_mode/i18n/nb_NO.po | 61 +++- account_payment_mode/i18n/nl.po | 24 +- account_payment_mode/i18n/pt.po | 57 +++- account_payment_mode/i18n/pt_BR.po | 11 +- account_payment_mode/i18n/pt_PT.po | 60 +++- account_payment_mode/i18n/sl.po | 11 +- account_payment_mode/i18n/tr.po | 57 +++- 20 files changed, 865 insertions(+), 181 deletions(-) create mode 100644 account_payment_mode/i18n/account_payment_mode.pot diff --git a/account_payment_mode/i18n/account_payment_mode.pot b/account_payment_mode/i18n/account_payment_mode.pot new file mode 100644 index 000000000..647aa0e19 --- /dev/null +++ b/account_payment_mode/i18n/account_payment_mode.pot @@ -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 "" + diff --git a/account_payment_mode/i18n/am.po b/account_payment_mode/i18n/am.po index 7d3a5ad2c..d95acb0e8 100644 --- a/account_payment_mode/i18n/am.po +++ b/account_payment_mode/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"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 "" diff --git a/account_payment_mode/i18n/ca.po b/account_payment_mode/i18n/ca.po index 71097d658..c9f1bc01c 100644 --- a/account_payment_mode/i18n/ca.po +++ b/account_payment_mode/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-02-02 03:43+0000\n" "Last-Translator: OCA Transbot , 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 diff --git a/account_payment_mode/i18n/da_DK.po b/account_payment_mode/i18n/da_DK.po index 3706e8fb3..ccb568591 100644 --- a/account_payment_mode/i18n/da_DK.po +++ b/account_payment_mode/i18n/da_DK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_mode/i18n/de.po b/account_payment_mode/i18n/de.po index 6e06d621b..d8bd41e38 100644 --- a/account_payment_mode/i18n/de.po +++ b/account_payment_mode/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-04-14 11:29+0000\n" "Last-Translator: OCA Transbot , 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 diff --git a/account_payment_mode/i18n/el_GR.po b/account_payment_mode/i18n/el_GR.po index 22c2e5da2..0630b59cf 100644 --- a/account_payment_mode/i18n/el_GR.po +++ b/account_payment_mode/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index b28a834c0..810f03ebc 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-04-14 11:29+0000\n" "Last-Translator: OCA Transbot , 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 diff --git a/account_payment_mode/i18n/es_ES.po b/account_payment_mode/i18n/es_ES.po index bfb8d500f..ae23e19dd 100644 --- a/account_payment_mode/i18n/es_ES.po +++ b/account_payment_mode/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_mode/i18n/fi.po b/account_payment_mode/i18n/fi.po index e8249aa75..1611ad14b 100644 --- a/account_payment_mode/i18n/fi.po +++ b/account_payment_mode/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2016 # Jarmo Kortetjärvi , 2016 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: Jarmo Kortetjärvi , 2016\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"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 "" diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po index 9459b01b6..542a0caf3 100644 --- a/account_payment_mode/i18n/fr.po +++ b/account_payment_mode/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2017 # Nicolas JEUDY , 2018 @@ -13,10 +13,10 @@ msgstr "" "PO-Revision-Date: 2018-04-14 11:29+0000\n" "Last-Translator: Nicolas JEUDY , 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 diff --git a/account_payment_mode/i18n/gl.po b/account_payment_mode/i18n/gl.po index 665a6608f..8efa9ee0c 100644 --- a/account_payment_mode/i18n/gl.po +++ b/account_payment_mode/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"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 "" diff --git a/account_payment_mode/i18n/hr.po b/account_payment_mode/i18n/hr.po index 8862a0f90..abf0b90b0 100644 --- a/account_payment_mode/i18n/hr.po +++ b/account_payment_mode/i18n/hr.po @@ -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 "" diff --git a/account_payment_mode/i18n/it.po b/account_payment_mode/i18n/it.po index 281990b4f..a225a5d53 100644 --- a/account_payment_mode/i18n/it.po +++ b/account_payment_mode/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"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 "" diff --git a/account_payment_mode/i18n/nb_NO.po b/account_payment_mode/i18n/nb_NO.po index 4cef38139..34d9bd374 100644 --- a/account_payment_mode/i18n/nb_NO.po +++ b/account_payment_mode/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # Imre Kristoffer Eilertsen , 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 , 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 "" diff --git a/account_payment_mode/i18n/nl.po b/account_payment_mode/i18n/nl.po index 93bc14a9e..277f9eeb4 100644 --- a/account_payment_mode/i18n/nl.po +++ b/account_payment_mode/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2018-04-14 11:29+0000\n" "Last-Translator: OCA Transbot , 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 diff --git a/account_payment_mode/i18n/pt.po b/account_payment_mode/i18n/pt.po index e1d6c6e78..262c344e6 100644 --- a/account_payment_mode/i18n/pt.po +++ b/account_payment_mode/i18n/pt.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"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 "" diff --git a/account_payment_mode/i18n/pt_BR.po b/account_payment_mode/i18n/pt_BR.po index 3f90ace64..7fe5d9e2e 100644 --- a/account_payment_mode/i18n/pt_BR.po +++ b/account_payment_mode/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 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 , 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 diff --git a/account_payment_mode/i18n/pt_PT.po b/account_payment_mode/i18n/pt_PT.po index 480eb4048..47e3a4850 100644 --- a/account_payment_mode/i18n/pt_PT.po +++ b/account_payment_mode/i18n/pt_PT.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 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 , 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 "" diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po index 4f936af0c..038a1f25b 100644 --- a/account_payment_mode/i18n/sl.po +++ b/account_payment_mode/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,11 +12,12 @@ msgstr "" "PO-Revision-Date: 2018-04-14 11:29+0000\n" "Last-Translator: OCA Transbot , 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 diff --git a/account_payment_mode/i18n/tr.po b/account_payment_mode/i18n/tr.po index fae5d367f..261b54078 100644 --- a/account_payment_mode/i18n/tr.po +++ b/account_payment_mode/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -12,10 +12,10 @@ msgstr "" "PO-Revision-Date: 2016-09-10 16:15+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"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 "" From d8b6b5b5fdcc876b4e67b9fc9e06aa67e62e0f0c Mon Sep 17 00:00:00 2001 From: Enric Tobella Date: Fri, 13 Jul 2018 09:07:28 +0000 Subject: [PATCH 13/14] =?UTF-8?q?Translated=20using=20Weblate=20(Espa?= =?UTF-8?q?=C3=B1ol=20(Espa=C3=B1a))?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Currently translated at 100,0% (51 of 51 strings) Translation: bank-payment-11.0/bank-payment-11.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_mode/es/ --- account_payment_mode/i18n/es.po | 30 +++++++++++++++++++++++++----- 1 file changed, 25 insertions(+), 5 deletions(-) diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index 810f03ebc..25928483c 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-14 11:29+0000\n" -"PO-Revision-Date: 2018-04-14 11:29+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2018-07-14 09:44+0000\n" +"Last-Translator: Enric Tobella \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" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" #. module: account_payment_mode #: sql_constraint:account.payment.method:0 @@ -30,7 +31,7 @@ msgid "" "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" +"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 @@ -120,6 +121,14 @@ msgid "" "will select the bank account on the payment order. If your company only has " "one bank account, you should always select 'Fixed'." msgstr "" +"Para modos de pago que siempre estarán asociados a la misma cuenta bancaria " +"de la compañía (como las transferencias bancarias de clientes o los débitos " +"directos SEPA de proveedores), selecciona 'Fijado\". Para modos de pagos en " +"los que puede cambiar la cuenta bancaria (como el débito directo de clientes " +"o las transferencias de proveedores), seleccione 'Variable', lo que " +"significa que podrá seleccionar la cuenta bancaria en la orden de pago. Si " +"su compañía tiene una única cuenta bancaria, debería seleccionar siempre " +"'Fijo'." #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search @@ -274,7 +283,7 @@ msgstr "Tipo de pago" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids msgid "Payment modes" -msgstr "" +msgstr "Modos de pago" #. module: account_payment_mode #: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search @@ -293,6 +302,8 @@ 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 "" +"La compañía del diario %s no corresponde con la compañía del modo de pago '%" +"s' que se usa con el diario fijo de banco." #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_journal.py:46 @@ -301,6 +312,8 @@ 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 "" +"La compañía del diario %s no corresponde con la compañía del modo de pago '%" +"s' que se usa con los diarios permitidos de banco." #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:111 @@ -309,6 +322,8 @@ msgid "" "The company of the payment mode '%s', does not match with the company of " "journal '%s'." msgstr "" +"La compañía del modo de pago '%s' no corresponde con la compañía del diario " +"'%s'." #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:121 @@ -317,6 +332,8 @@ msgid "" "The company of the payment mode '%s', does not match with the one of the " "Allowed Bank Journals." msgstr "" +"La compañía del modo de pago '%s' no corresponde con la compañía de los " +"diarios de banco permitidos." #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code @@ -325,6 +342,9 @@ msgid "" "method. Therefore, if you change it, the generation of the payment file may " "fail." msgstr "" +"Este código se usa en el código del módulo de Odoo que gestiona el método de " +"pago. Por lo tanto, si lo cambias, la generación del fichero de pago podría " +"fallar." #. module: account_payment_mode #: selection:account.payment.mode,bank_account_link:0 From f8d4aad446e52722f7484391d0cb384f846b3ea1 Mon Sep 17 00:00:00 2001 From: Mourad Date: Tue, 2 Oct 2018 17:18:42 +0200 Subject: [PATCH 14/14] [MIG] account_payment_mode: migrate to 12.0 --- account_payment_mode/README.rst | 64 ++- account_payment_mode/__init__.py | 1 - account_payment_mode/__manifest__.py | 3 +- .../migrations/11.0.1.0.1/pre-migration.py | 10 - account_payment_mode/models/__init__.py | 1 - .../models/account_journal.py | 1 - .../models/account_payment_method.py | 1 - .../models/account_payment_mode.py | 87 ++-- .../models/res_partner_bank.py | 1 - account_payment_mode/readme/CONFIGURE.rst | 2 + account_payment_mode/readme/CONTRIBUTORS.rst | 1 + account_payment_mode/readme/DESCRIPTION.rst | 3 + account_payment_mode/readme/USAGE.rst | 2 + .../static/description/index.html | 431 ++++++++++++++++++ account_payment_mode/tests/__init__.py | 1 - .../tests/test_account_payment_mode.py | 1 - 16 files changed, 529 insertions(+), 81 deletions(-) delete mode 100644 account_payment_mode/migrations/11.0.1.0.1/pre-migration.py create mode 100644 account_payment_mode/readme/CONFIGURE.rst create mode 100644 account_payment_mode/readme/CONTRIBUTORS.rst create mode 100644 account_payment_mode/readme/DESCRIPTION.rst create mode 100644 account_payment_mode/readme/USAGE.rst create mode 100644 account_payment_mode/static/description/index.html diff --git a/account_payment_mode/README.rst b/account_payment_mode/README.rst index 3dbfd9339..4f3ddc682 100644 --- a/account_payment_mode/README.rst +++ b/account_payment_mode/README.rst @@ -1,15 +1,39 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - ==================== Account Payment Mode ==================== +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_mode + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/97/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + This module adds a new object *account.payment.mode*, that is used to better classify and route incoming/outgoing payment orders with the banks. +**Table of contents** + +.. contents:: + :local: + Configuration ============= @@ -21,37 +45,43 @@ Usage This module doesn't add any feature, but it is used by several other modules. -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/173/11.0 Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smashing it by providing a detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= +Authors +~~~~~~~ + +* Akretion + Contributors ------------- +~~~~~~~~~~~~ * Alexis de Lattre -Maintainer ----------- +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit https://odoo-community.org. +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_mode/__init__.py b/account_payment_mode/__init__.py index cde864bae..a9e337226 100644 --- a/account_payment_mode/__init__.py +++ b/account_payment_mode/__init__.py @@ -1,3 +1,2 @@ -# -*- coding: utf-8 -*- from . import models diff --git a/account_payment_mode/__manifest__.py b/account_payment_mode/__manifest__.py index 6ab7d6f85..fcb4d2f1f 100644 --- a/account_payment_mode/__manifest__.py +++ b/account_payment_mode/__manifest__.py @@ -1,10 +1,9 @@ -# -*- coding: utf-8 -*- # © 2016 Akretion (). # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). { 'name': 'Account Payment Mode', - 'version': '11.0.1.0.1', + 'version': '12.0.1.0.0', 'license': 'AGPL-3', 'author': "Akretion,Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', diff --git a/account_payment_mode/migrations/11.0.1.0.1/pre-migration.py b/account_payment_mode/migrations/11.0.1.0.1/pre-migration.py deleted file mode 100644 index 873976730..000000000 --- a/account_payment_mode/migrations/11.0.1.0.1/pre-migration.py +++ /dev/null @@ -1,10 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2018 Akretion (Alexis de Lattre ) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - - -def migrate(cr, version): - if not version: - return - - cr.execute('ALTER TABLE res_partner_bank DROP COLUMN acc_type') diff --git a/account_payment_mode/models/__init__.py b/account_payment_mode/models/__init__.py index ae4c3c001..e59abce71 100644 --- a/account_payment_mode/models/__init__.py +++ b/account_payment_mode/models/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- from . import account_payment_method from . import account_payment_mode diff --git a/account_payment_mode/models/account_journal.py b/account_payment_mode/models/account_journal.py index 9af2173c6..4b6d460c2 100644 --- a/account_payment_mode/models/account_journal.py +++ b/account_payment_mode/models/account_journal.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_mode/models/account_payment_method.py b/account_payment_mode/models/account_payment_method.py index 554d1e0e5..3e6140322 100644 --- a/account_payment_mode/models/account_payment_method.py +++ b/account_payment_mode/models/account_payment_method.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_mode/models/account_payment_mode.py b/account_payment_mode/models/account_payment_mode.py index 2a6cdf154..ca0a248a7 100644 --- a/account_payment_mode/models/account_payment_mode.py +++ b/account_payment_mode/models/account_payment_mode.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). @@ -60,58 +59,56 @@ class AccountPaymentMode(models.Model): @api.onchange('company_id') def _onchange_company_id(self): - for mode in self: - mode.variable_journal_ids = False - mode.fixed_journal_id = False + self.variable_journal_ids = False + self.fixed_journal_id = False @api.constrains( 'bank_account_link', 'fixed_journal_id', 'payment_method_id') def bank_account_link_constrains(self): - for mode in self: - if mode.bank_account_link == 'fixed': - if not mode.fixed_journal_id: - raise ValidationError(_( - "On the payment mode '%s', the bank account link is " - "'Fixed' but the fixed bank journal is not set") - % mode.name) + for mode in self.filtered(lambda x: x.bank_account_link == 'fixed'): + if not mode.fixed_journal_id: + raise ValidationError(_( + "On the payment mode '%s', the bank account link is " + "'Fixed' but the fixed bank journal is not set") + % mode.name) + else: + if mode.payment_method_id.payment_type == 'outbound': + if ( + mode.payment_method_id.id not in + mode.fixed_journal_id. + outbound_payment_method_ids.ids): + raise ValidationError(_( + "On the payment mode '%s', the payment method " + "is '%s', but this payment method is not part " + "of the payment methods of the fixed bank " + "journal '%s'") % ( + mode.name, + mode.payment_method_id.name, + mode.fixed_journal_id.name)) else: - if mode.payment_method_id.payment_type == 'outbound': - if ( - mode.payment_method_id.id not in - mode.fixed_journal_id. - outbound_payment_method_ids.ids): - raise ValidationError(_( - "On the payment mode '%s', the payment method " - "is '%s', but this payment method is not part " - "of the payment methods of the fixed bank " - "journal '%s'") % ( - mode.name, - mode.payment_method_id.name, - mode.fixed_journal_id.name)) - else: - if ( - mode.payment_method_id.id not in - mode.fixed_journal_id. - inbound_payment_method_ids.ids): - raise ValidationError(_( - "On the payment mode '%s', the payment method " - "is '%s' (it is in fact a debit method), " - "but this debit method is not part " - "of the debit methods of the fixed bank " - "journal '%s'") % ( - mode.name, - mode.payment_method_id.name, - mode.fixed_journal_id.name)) + if ( + mode.payment_method_id.id not in + mode.fixed_journal_id. + inbound_payment_method_ids.ids): + raise ValidationError(_( + "On the payment mode '%s', the payment method " + "is '%s' (it is in fact a debit method), " + "but this debit method is not part " + "of the debit methods of the fixed bank " + "journal '%s'") % ( + mode.name, + mode.payment_method_id.name, + mode.fixed_journal_id.name)) @api.constrains('company_id', 'fixed_journal_id') def company_id_fixed_journal_id_constrains(self): - for mode in self: - if mode.fixed_journal_id and mode.company_id != \ - mode.fixed_journal_id.company_id: - raise ValidationError(_( - "The company of the payment mode '%s', does not match " - "with the company of journal '%s'.") % ( - mode.name, mode.fixed_journal_id.name)) + for mode in self.filtered( + lambda x: x.fixed_journal_id + and x.company_id != x.fixed_journal_id.company_id): + raise ValidationError(_( + "The company of the payment mode '%s', does not match " + "with the company of journal '%s'.") % ( + mode.name, mode.fixed_journal_id.name)) @api.constrains('company_id', 'variable_journal_ids') def company_id_variable_journal_ids_constrains(self): diff --git a/account_payment_mode/models/res_partner_bank.py b/account_payment_mode/models/res_partner_bank.py index a87dfb801..f49c839c0 100644 --- a/account_payment_mode/models/res_partner_bank.py +++ b/account_payment_mode/models/res_partner_bank.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_payment_mode/readme/CONFIGURE.rst b/account_payment_mode/readme/CONFIGURE.rst new file mode 100644 index 000000000..70f683833 --- /dev/null +++ b/account_payment_mode/readme/CONFIGURE.rst @@ -0,0 +1,2 @@ +To configure this module, you need to go to the menu +*Invoicing/Accounting > Configuration > Management > Payment Modes*. diff --git a/account_payment_mode/readme/CONTRIBUTORS.rst b/account_payment_mode/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..ff65d68ce --- /dev/null +++ b/account_payment_mode/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Alexis de Lattre diff --git a/account_payment_mode/readme/DESCRIPTION.rst b/account_payment_mode/readme/DESCRIPTION.rst new file mode 100644 index 000000000..82c26ba64 --- /dev/null +++ b/account_payment_mode/readme/DESCRIPTION.rst @@ -0,0 +1,3 @@ +This module adds a new object *account.payment.mode*, that is used to better +classify and route incoming/outgoing payment orders with the banks. + diff --git a/account_payment_mode/readme/USAGE.rst b/account_payment_mode/readme/USAGE.rst new file mode 100644 index 000000000..1d0801e9b --- /dev/null +++ b/account_payment_mode/readme/USAGE.rst @@ -0,0 +1,2 @@ +This module doesn't add any feature, but it is used by several other modules. + diff --git a/account_payment_mode/static/description/index.html b/account_payment_mode/static/description/index.html new file mode 100644 index 000000000..1dff95f51 --- /dev/null +++ b/account_payment_mode/static/description/index.html @@ -0,0 +1,431 @@ + + + + + + +Account Payment Mode + + + +
+

Account Payment Mode

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This module adds a new object account.payment.mode, that is used to better +classify and route incoming/outgoing payment orders with the banks.

+

Table of contents

+ +
+

Configuration

+

To configure this module, you need to go to the menu +Invoicing/Accounting > Configuration > Management > Payment Modes.

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Usage

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This module doesn’t add any feature, but it is used by several other modules.

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Bug Tracker

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Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

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Do not contact contributors directly about support or help with technical issues.

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Credits

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Authors

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  • Akretion
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Contributors

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Maintainers

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This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

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This module is part of the OCA/bank-payment project on GitHub.

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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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+ + diff --git a/account_payment_mode/tests/__init__.py b/account_payment_mode/tests/__init__.py index b0f898173..6c4ef2b5d 100644 --- a/account_payment_mode/tests/__init__.py +++ b/account_payment_mode/tests/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2017 Eficent Business and IT Consulting Services S.L. # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html). from . import test_account_payment_mode diff --git a/account_payment_mode/tests/test_account_payment_mode.py b/account_payment_mode/tests/test_account_payment_mode.py index 24ef5823d..a0ec515ed 100644 --- a/account_payment_mode/tests/test_account_payment_mode.py +++ b/account_payment_mode/tests/test_account_payment_mode.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2016 Eficent Business and IT Consulting Services S.L. # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).