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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_partner/
This commit is contained in:
OCA Transbot
2021-02-04 18:45:46 +00:00
committed by Thomas Binsfeld
parent 88ab11be19
commit 711d2afe97
11 changed files with 555 additions and 175 deletions
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73
account_payment_partner/i18n/ca.po
View File

@@ -40,7 +40,9 @@ msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Mode de pagament:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
@@ -49,12 +51,8 @@ msgstr ""
"de compte bancari del client o proveïdor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
msgid "Bank Account"
msgstr "Compte bancari"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -65,7 +63,9 @@ msgstr ""
"altrament un número de compte bancari de l'empresa."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr "El compte bancari és necessari"
@@ -85,6 +85,14 @@ msgstr "Contacte"
msgid "Customer Payment Mode"
msgstr "Mode de pagament del client"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -95,17 +103,32 @@ msgstr "Primers n caràcters"
msgid "Full"
msgstr "Complet"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
#, fuzzy
msgid "Journal Entries"
msgstr "Apunt comptable"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Apunt comptable"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -123,19 +146,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr "No s'ha definit cap plantilla de pla comptable !"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Mode de pagament"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
@@ -149,6 +178,12 @@ msgstr "Modes de pagament"
msgid "Payments"
msgstr "Pagaments"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -182,14 +217,6 @@ msgstr "Mostra en les factures el número de compte bancari parcial o complet"
msgid "Supplier Payment Mode"
msgstr "Mode de pagament del proveïdor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
"La companyia de la factura %s no coincideix amb la del mode de pagament"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, fuzzy, python-format
@@ -210,6 +237,18 @@ msgstr ""
"No podeu canviar la companyia. Com a mínim existeix un assentament amb "
"aquest mode de pagament, ja assignat a una altra companyia."
#~ msgid "Bank Account"
#~ msgstr "Compte bancari"
#, fuzzy
#~ msgid "Journal Entries"
#~ msgstr "Apunt comptable"
#~ msgid ""
#~ "The company of the invoice %s does not match with that of the payment mode"
#~ msgstr ""
#~ "La companyia de la factura %s no coincideix amb la del mode de pagament"
#~ msgid "Invoice"
#~ msgstr "Factura"

57
account_payment_partner/i18n/da_DK.po
View File

@@ -40,19 +40,17 @@ msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -60,7 +58,9 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr ""
@@ -80,6 +80,14 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -90,9 +98,17 @@ msgstr ""
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entries"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
@@ -100,6 +116,14 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -117,19 +141,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Betalingsform"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
@@ -143,6 +173,12 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -176,13 +212,6 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format

69
account_payment_partner/i18n/de.po
View File

@@ -39,7 +39,9 @@ msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Zahlungsmethode:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
@@ -48,13 +50,8 @@ msgstr ""
"des Kunden oder Lieferanten bekannt sein muss."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
#, fuzzy
msgid "Bank Account"
msgstr "Bankkonto erforderlich"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -62,7 +59,9 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr "Bankkonto erforderlich"
@@ -82,6 +81,14 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr "Zahlungsmethode des Kunden"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -92,17 +99,32 @@ msgstr ""
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
#, fuzzy
msgid "Journal Entries"
msgstr "Logbuch Eintrag"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Logbuch Eintrag"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -120,19 +142,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Zahlungsmodus"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
@@ -146,6 +174,12 @@ msgstr "Zahlungsmodi"
msgid "Payments"
msgstr "Zahlungen"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -179,13 +213,6 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr "Zahlungsmethode des Lieferanten"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
@@ -202,5 +229,13 @@ msgid ""
"this Payment Mode, already assigned to another Company."
msgstr ""
#, fuzzy
#~ msgid "Bank Account"
#~ msgstr "Bankkonto erforderlich"
#, fuzzy
#~ msgid "Journal Entries"
#~ msgstr "Logbuch Eintrag"
#~ msgid "Invoice"
#~ msgstr "Rechnung"

73
account_payment_partner/i18n/es.po
View File

@@ -40,7 +40,9 @@ msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Modo de pago:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
@@ -49,13 +51,8 @@ msgstr ""
"de cuenta bancaria de tu cliente o proveedor"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
#, fuzzy
msgid "Bank Account"
msgstr "Cuenta bancaria requerida"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -63,7 +60,9 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr "Cuenta bancaria requerida"
@@ -83,6 +82,14 @@ msgstr "Contacto"
msgid "Customer Payment Mode"
msgstr "Modo de pago de cliente"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -93,17 +100,32 @@ msgstr "Primeros n caracteres"
msgid "Full"
msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
#, fuzzy
msgid "Journal Entries"
msgstr "Apunte contable"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -121,19 +143,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr "No se ha definido un Plan Contable!"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Modo de pago"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
@@ -147,6 +175,12 @@ msgstr "Modos de pago"
msgid "Payments"
msgstr "Pagos"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -184,13 +218,6 @@ msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo"
msgid "Supplier Payment Mode"
msgstr "Modo de pago de proveedor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr "La compañía de la factura %s no corresponde con la del modo de pago"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, fuzzy, python-format
@@ -211,6 +238,18 @@ msgstr ""
"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con "
"este Modo de Pago que ya está asignado a otra Compañía."
#, fuzzy
#~ msgid "Bank Account"
#~ msgstr "Cuenta bancaria requerida"
#, fuzzy
#~ msgid "Journal Entries"
#~ msgstr "Apunte contable"
#~ msgid ""
#~ "The company of the invoice %s does not match with that of the payment mode"
#~ msgstr "La compañía de la factura %s no corresponde con la del modo de pago"
#~ msgid "Invoice"
#~ msgstr "Factura"

69
account_payment_partner/i18n/es_AR.po
View File

@@ -37,7 +37,9 @@ msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Modo de Pago:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
@@ -46,12 +48,8 @@ msgstr ""
"cuenta bancaria de su cliente o proveedor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
msgid "Bank Account"
msgstr "Cuenta Bancaria"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -62,7 +60,9 @@ msgstr ""
"Proveedor, de lo contrario, un Número de Cuenta Bancaria del Socio."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr "Cuenta Bancaria Requerida"
@@ -82,6 +82,14 @@ msgstr "Contacto"
msgid "Customer Payment Mode"
msgstr "Modo de Pago del Cliente"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -92,16 +100,32 @@ msgstr "Primero n caracteres"
msgid "Full"
msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entries"
msgstr "Asientos Contables"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Apunte Contable"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -119,19 +143,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr "¡No se ha definido una Plantilla de Plan de Cuenta!"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr "Tipo de Filtro de Dominio de Banco Asociado"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Modo de Pago"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr "Tipo de Filtro Dominio de Modo de Pago"
@@ -145,6 +175,12 @@ msgstr "Modos de Pago"
msgid "Payments"
msgstr "Pagos"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -178,13 +214,6 @@ msgstr "Mostrar en las facturas el número de cuenta bancaria parcial o total"
msgid "Supplier Payment Mode"
msgstr "Modo de Pago del Proveedor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr "La compañía de la factura %s no coincide con la del modo de pago"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
@@ -204,3 +233,13 @@ msgid ""
msgstr ""
"No puede cambiar la Compañía. Existe al menos un elemento de diario con este "
"modo de pago, ya asignado a otra Compañía."
#~ msgid "Bank Account"
#~ msgstr "Cuenta Bancaria"
#~ msgid "Journal Entries"
#~ msgstr "Asientos Contables"
#~ msgid ""
#~ "The company of the invoice %s does not match with that of the payment mode"
#~ msgstr "La compañía de la factura %s no coincide con la del modo de pago"

75
account_payment_partner/i18n/fr.po
View File

@@ -41,7 +41,9 @@ msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Mode de paiement :</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
@@ -50,13 +52,8 @@ msgstr ""
"numéro de compte bancaire de votre client ou fournisseur."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
#, fuzzy
msgid "Bank Account"
msgstr "Compte bancaire requis"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -64,7 +61,9 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr "Compte bancaire requis"
@@ -84,6 +83,14 @@ msgstr "Contacte"
msgid "Customer Payment Mode"
msgstr "Mode de paiement client"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -94,17 +101,32 @@ msgstr ""
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
#, fuzzy
msgid "Journal Entries"
msgstr "Élément de journal"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Élément de journal"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -122,19 +144,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr "Aucun modèle de plan comptable n'a été défini !"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Mode de paiement"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
@@ -148,6 +176,12 @@ msgstr "Mode de paiement"
msgid "Payments"
msgstr "Règlements"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -181,14 +215,6 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr "Mode de règlement fournisseur"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
"La société de la facture %s ne correspond pas à celle du mode de paiement"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, fuzzy, python-format
@@ -209,6 +235,19 @@ msgstr ""
"Vous ne pouvez pas modifier la Société. Il existe au moins un poste "
"journalier avec ce mode de paiement, déjà affecté à une autre société."
#, fuzzy
#~ msgid "Bank Account"
#~ msgstr "Compte bancaire requis"
#, fuzzy
#~ msgid "Journal Entries"
#~ msgstr "Élément de journal"
#~ msgid ""
#~ "The company of the invoice %s does not match with that of the payment mode"
#~ msgstr ""
#~ "La société de la facture %s ne correspond pas à celle du mode de paiement"
#~ msgid "Invoice"
#~ msgstr "Facture"

62
account_payment_partner/i18n/hr.po
View File

@@ -40,20 +40,17 @@ msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
#, fuzzy
msgid "Bank Account"
msgstr "Bankovni račun je obavezan"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -61,7 +58,9 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr "Bankovni račun je obavezan"
@@ -81,6 +80,14 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -91,9 +98,17 @@ msgstr ""
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entries"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
@@ -101,6 +116,14 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -118,19 +141,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
@@ -144,6 +173,12 @@ msgstr "Modeli plaćanja"
msgid "Payments"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -177,13 +212,6 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
@@ -199,3 +227,7 @@ msgid ""
"You cannot change the Company. There exists at least one Journal Item with "
"this Payment Mode, already assigned to another Company."
msgstr ""
#, fuzzy
#~ msgid "Bank Account"
#~ msgstr "Bankovni račun je obavezan"

69
account_payment_partner/i18n/nb_NO.po
View File

@@ -40,20 +40,17 @@ msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
#, fuzzy
msgid "Bank Account"
msgstr "Bankkonto påkrevd"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -61,7 +58,9 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr "Bankkonto påkrevd"
@@ -81,6 +80,14 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -91,17 +98,32 @@ msgstr ""
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
#, fuzzy
msgid "Journal Entries"
msgstr "Journalgjenstand"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Journalgjenstand"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -119,19 +141,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
@@ -146,6 +174,12 @@ msgstr "Betalinger"
msgid "Payments"
msgstr "Betalinger"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -179,13 +213,6 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
@@ -201,3 +228,11 @@ msgid ""
"You cannot change the Company. There exists at least one Journal Item with "
"this Payment Mode, already assigned to another Company."
msgstr ""
#, fuzzy
#~ msgid "Bank Account"
#~ msgstr "Bankkonto påkrevd"
#, fuzzy
#~ msgid "Journal Entries"
#~ msgstr "Journalgjenstand"

69
account_payment_partner/i18n/nl.po
View File

@@ -39,7 +39,9 @@ msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Betaalmode:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
@@ -48,13 +50,8 @@ msgstr ""
"van uw klant of leverancier kent."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
#, fuzzy
msgid "Bank Account"
msgstr "Bankrekening verplicht"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -62,7 +59,9 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr "Bankrekening verplicht"
@@ -82,6 +81,14 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr "Betaalwijze klant"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -92,17 +99,32 @@ msgstr ""
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
#, fuzzy
msgid "Journal Entries"
msgstr "Boekingsregel"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Boekingsregel"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -120,19 +142,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Betaalwijze"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
@@ -146,6 +174,12 @@ msgstr "Betaalwijze"
msgid "Payments"
msgstr "Betalingen"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -179,13 +213,6 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr "Betaalwijze leverancier"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
@@ -202,5 +229,13 @@ msgid ""
"this Payment Mode, already assigned to another Company."
msgstr ""
#, fuzzy
#~ msgid "Bank Account"
#~ msgstr "Bankrekening verplicht"
#, fuzzy
#~ msgid "Journal Entries"
#~ msgstr "Boekingsregel"
#~ msgid "Invoice"
#~ msgstr "Factuur"

57
account_payment_partner/i18n/pt_BR.po
View File

@@ -40,19 +40,17 @@ msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -60,7 +58,9 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr ""
@@ -80,6 +80,14 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr "Modo de Pagamento do Cliente"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -90,9 +98,17 @@ msgstr ""
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entries"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
@@ -100,6 +116,14 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -117,19 +141,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Modo de Pagamento"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
@@ -143,6 +173,12 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -176,13 +212,6 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr "Modo de Pagamento do Fornecedor"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format

57
account_payment_partner/i18n/sl.po
View File

@@ -40,19 +40,17 @@ msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__invoice_partner_bank_id
msgid "Bank Account"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_move__invoice_partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
@@ -60,7 +58,9 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
msgid "Bank Account Required"
msgstr ""
@@ -80,6 +80,14 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr "Metoda plačila kupca"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
msgid "First n chars"
@@ -90,9 +98,17 @@ msgstr ""
msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
msgid "ID"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move
msgid "Journal Entries"
msgid "Journal Entry"
msgstr ""
#. module: account_payment_partner
@@ -100,6 +116,14 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
msgid "Last n chars"
@@ -117,19 +141,25 @@ msgid "No Chart of Account Template has been defined !"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
msgid "Partner Bank Filter Type Domain"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Metoda plačila"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
msgid "Payment Mode Filter Type Domain"
msgstr ""
@@ -143,6 +173,12 @@ msgstr ""
msgid "Payments"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
@@ -176,13 +212,6 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr "Metoda plačila dobavitelja"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_move.py:0
#, python-format
msgid ""
"The company of the invoice %s does not match with that of the payment mode"
msgstr ""
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format