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https://github.com/OCA/bank-payment.git
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[UPD] Update account_payment_mode.pot
This commit is contained in:
oca-travis
committed by
Thomas Binsfeld
Thomas Binsfeld
parent
e78141eeb0
commit
7bc5ac397e
@@ -1,12 +1,12 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_mode
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# * account_payment_mode
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -14,7 +14,7 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_payment_mode
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#: sql_constraint:account.payment.method:0
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#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
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msgid "A payment method of the same type already exists with this code"
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msgstr ""
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@@ -25,7 +25,9 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
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msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
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msgid ""
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"Activate this option if this payment method requires you to know the bank "
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"account number of your customer or supplier."
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msgstr ""
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#. module: account_payment_mode
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@@ -51,6 +53,7 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid "Code (Do Not Modify)"
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msgstr ""
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@@ -95,7 +98,7 @@ msgid "Display Name"
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msgstr ""
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#. module: account_payment_mode
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#: selection:account.payment.mode,bank_account_link:0
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#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
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msgid "Fixed"
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msgstr ""
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@@ -116,7 +119,14 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
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msgid "For payment modes that are always attached to the same bank account of your company (such as wire transfer from customers or SEPA direct debit from suppliers), select 'Fixed'. For payment modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should select 'Variable', which means that you will select the bank account on the payment order. If your company only has one bank account, you should always select 'Fixed'."
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msgid ""
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"For payment modes that are always attached to the same bank account of your "
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"company (such as wire transfer from customers or SEPA direct debit from "
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"suppliers), select 'Fixed'. For payment modes that are not always attached "
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"to the same bank account (such as SEPA Direct debit for customers, wire "
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"transfer to suppliers), you should select 'Variable', which means that you "
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"will select the bank account on the payment order. If your company only has "
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"one bank account, you should always select 'Fixed'."
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msgstr ""
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#. module: account_payment_mode
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@@ -173,14 +183,16 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
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msgid "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
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msgid ""
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"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
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"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
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"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
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msgid "Manual:Pay bill by cash or any other method outside of Odoo.\n"
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msgid ""
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"Manual:Pay bill by cash or any other method outside of Odoo.\n"
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"Check:Pay bill by check and print it from Odoo.\n"
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"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
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msgstr ""
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@@ -202,21 +214,28 @@ msgid "Note"
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:70
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid "On the payment mode '%s', the bank account link is 'Fixed' but the fixed bank journal is not set"
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msgid ""
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"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
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"bank journal is not set"
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:93
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid "On the payment mode '%s', the payment method is '%s' (it is in fact a debit method), but this debit method is not part of the debit methods of the fixed bank journal '%s'"
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msgid ""
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"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
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"method), but this debit method is not part of the debit methods of the fixed"
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" bank journal '%s'"
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:80
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid "On the payment mode '%s', the payment method is '%s', but this payment method is not part of the payment methods of the fixed bank journal '%s'"
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msgid ""
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"On the payment mode '%s', the payment method is '%s', but this payment "
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"method is not part of the payment methods of the fixed bank journal '%s'"
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msgstr ""
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#. module: account_payment_mode
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@@ -232,16 +251,10 @@ msgstr ""
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msgid "Payment Method"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid "Payment Method Code"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_method
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
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msgid "Payment Methods"
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msgstr ""
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@@ -254,7 +267,6 @@ msgstr ""
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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#: model:ir.model,name:account_payment_mode.model_account_payment_mode
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#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
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#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
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msgid "Payment Modes"
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msgstr ""
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@@ -280,37 +292,47 @@ msgid "Search Payment Modes"
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:36
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#: code:addons/account_payment_mode/models/account_journal.py:0
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#, python-format
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msgid "The company of the journal '%s' does not match with the company of the payment mode '%s' where it is being used as Fixed Bank Journal."
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used as Fixed Bank Journal."
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:45
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#: code:addons/account_payment_mode/models/account_journal.py:0
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#, python-format
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msgid "The company of the journal '%s' does not match with the company of the payment mode '%s' where it is being used in the Allowed Bank Journals."
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msgid ""
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"The company of the journal '%s' does not match with the company of the "
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"payment mode '%s' where it is being used in the Allowed Bank Journals."
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:108
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid "The company of the payment mode '%s', does not match with the company of journal '%s'."
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msgid ""
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"The company of the payment mode '%s', does not match with the company of "
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"journal '%s'."
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msgstr ""
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:118
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#: code:addons/account_payment_mode/models/account_payment_mode.py:0
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#, python-format
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msgid "The company of the payment mode '%s', does not match with the one of the Allowed Bank Journals."
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msgid ""
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"The company of the payment mode '%s', does not match with the one of the "
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"Allowed Bank Journals."
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
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#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
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msgid "This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail."
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msgid ""
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"This code is used in the code of the Odoo module that handles this payment "
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"method. Therefore, if you change it, the generation of the payment file may "
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"fail."
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msgstr ""
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#. module: account_payment_mode
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#: selection:account.payment.mode,bank_account_link:0
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#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
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msgid "Variable"
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msgstr ""
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