diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index 6e59438c5..52d2a95db 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -40,7 +40,9 @@ msgid "Payment Mode:" msgstr "Mode de pagament:" #. 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" diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index ba0d3d9d0..b2aaacde4 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -40,19 +40,17 @@ msgid "Payment Mode:" 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 diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 13acb4f1a..8d3e625df 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -39,7 +39,9 @@ msgid "Payment Mode:" msgstr "Zahlungsmethode:" #. 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" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index 77f8358d9..a4eb96bad 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -40,7 +40,9 @@ msgid "Payment Mode:" msgstr "Modo de pago:" #. 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" diff --git a/account_payment_partner/i18n/es_AR.po b/account_payment_partner/i18n/es_AR.po index 37c2b203c..4d9808316 100644 --- a/account_payment_partner/i18n/es_AR.po +++ b/account_payment_partner/i18n/es_AR.po @@ -37,7 +37,9 @@ msgid "Payment Mode:" msgstr "Modo de Pago:" #. 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" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index 29ab70285..9eb23c48f 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -41,7 +41,9 @@ msgid "Payment Mode:" msgstr "Mode de paiement :" #. 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" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index a9e424577..8dd61bd9b 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -40,20 +40,17 @@ msgid "Payment Mode:" 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" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index 8e3f628c7..9726e88f9 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -40,20 +40,17 @@ msgid "Payment Mode:" 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" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index e3f01bfa0..85217c810 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -39,7 +39,9 @@ msgid "Payment Mode:" msgstr "Betaalmode:" #. 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" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 61464e3f2..2e553a488 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -40,19 +40,17 @@ msgid "Payment Mode:" 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 diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index 2b383420e..c661963b3 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -40,19 +40,17 @@ msgid "Payment Mode:" 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