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OCA Transbot updated translations from Transifex
This commit is contained in:
OCA Transbot
committed by
Alexis de Lattre
Alexis de Lattre
parent
3c519d6ef6
commit
7c0255a1a3
@@ -3,14 +3,14 @@
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# * account_payment_mode
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-09-10 16:15+0000\n"
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"PO-Revision-Date: 2016-09-10 16:15+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
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"POT-Creation-Date: 2018-02-02 03:43+0000\n"
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"PO-Revision-Date: 2018-02-02 03:43+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\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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@@ -115,7 +115,7 @@ msgid ""
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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 choose 'Variable', which means that you "
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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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@@ -190,7 +190,7 @@ 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:69
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#: code:addons/account_payment_mode/models/account_payment_mode.py:73
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#, python-format
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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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@@ -198,7 +198,7 @@ msgid ""
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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:92
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#: code:addons/account_payment_mode/models/account_payment_mode.py:96
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#, python-format
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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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@@ -207,7 +207,7 @@ msgid ""
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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:79
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#: code:addons/account_payment_mode/models/account_payment_mode.py:83
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#, python-format
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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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@@ -248,7 +248,7 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr ""
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msgstr "Mode de pagament"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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@@ -264,6 +264,11 @@ msgstr ""
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msgid "Payment Type"
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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_method_payment_mode_ids
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msgid "Payment modes"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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@@ -274,10 +279,42 @@ msgstr ""
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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:37
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#, python-format
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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:46
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#, python-format
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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:111
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#, python-format
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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:121
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#, python-format
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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_mode_payment_method_code
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msgid ""
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"This code is used in the code of the Odoo module that handle this payment "
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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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@@ -3,14 +3,15 @@
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# * account_payment_mode
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-18 00:42+0000\n"
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"PO-Revision-Date: 2016-10-19 23:46+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
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"POT-Creation-Date: 2018-02-02 03:43+0000\n"
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"PO-Revision-Date: 2018-02-02 03:43+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/da_DK/)\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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"Content-Transfer-Encoding: \n"
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@@ -114,7 +115,7 @@ msgid ""
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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 choose 'Variable', which means that you "
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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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@@ -189,7 +190,7 @@ 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:69
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#: code:addons/account_payment_mode/models/account_payment_mode.py:73
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#, python-format
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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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@@ -197,7 +198,7 @@ msgid ""
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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:92
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#: code:addons/account_payment_mode/models/account_payment_mode.py:96
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#, python-format
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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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@@ -206,7 +207,7 @@ msgid ""
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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:79
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#: code:addons/account_payment_mode/models/account_payment_mode.py:83
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#, python-format
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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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@@ -247,7 +248,7 @@ msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
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msgid "Payment Mode"
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msgstr ""
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msgstr "Betalingsform"
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#. module: account_payment_mode
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#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
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@@ -263,6 +264,11 @@ msgstr ""
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msgid "Payment Type"
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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_method_payment_mode_ids
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msgid "Payment modes"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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@@ -273,10 +279,42 @@ msgstr ""
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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:37
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#, python-format
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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:46
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#, python-format
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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:111
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#, python-format
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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:121
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#, python-format
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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_mode_payment_method_code
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msgid ""
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"This code is used in the code of the Odoo module that handle this payment "
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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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@@ -3,17 +3,15 @@
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# * account_payment_mode
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2016
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# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
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# Rafael Blasco <rafabn@antiun.com>, 2016
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (10.0)\n"
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-24 00:21+0000\n"
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"PO-Revision-Date: 2016-12-27 12:48+0000\n"
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"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
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"POT-Creation-Date: 2017-11-23 03:38+0000\n"
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"PO-Revision-Date: 2017-11-23 03:38+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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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"Content-Transfer-Encoding: \n"
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@@ -30,7 +28,9 @@ msgstr "Un método de pago del mismo tipo ya existe con este código"
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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 "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor"
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msgstr ""
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"Activa esta opción si este método de pago debe requerirte informar el número"
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" de cuenta bancaria de tu cliente o proveedor"
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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_active
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@@ -117,10 +117,10 @@ msgid ""
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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 choose 'Variable', which means that you "
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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 "Para los modos de pago que están siempre asociados a la misma cuenta bancaria de tu compañía (tales como transferencia bancaria para clientes u órdenes de cobro SEPA de proveedores), selecciona 'Fijo'. Para modos de pago que no están siempre asociados a la misma cuenta bancaria (tales como órdenes de cobro SEPA para clientes o transferencias a proveedores), debes elegir 'Variable', que significa que seleccionarás la cuenta bancaria en la orden de pago. Si tu compañía sólo tiene una cuenta bancaria, siempre deberás seleccionar 'Fijo'."
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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@@ -192,29 +192,36 @@ msgid "Note"
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msgstr "Nota"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:69
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#: code:addons/account_payment_mode/models/account_payment_mode.py:73
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#, python-format
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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 "En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la cuenta bancaria fija no está establecida"
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msgstr ""
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"En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la "
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"cuenta bancaria fija no está establecida"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:92
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#: code:addons/account_payment_mode/models/account_payment_mode.py:96
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#, python-format
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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 "En el modo de pago '%s', el método de pago es '%s' (es en realidad un método de adeudo), pero este método de adeudo no es parte de los métodos de adeudo del diario bancario fijo '%s'"
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msgstr ""
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"En el modo de pago '%s', el método de pago es '%s' (es en realidad un método"
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" de adeudo), pero este método de adeudo no es parte de los métodos de adeudo"
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" del diario bancario fijo '%s'"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_payment_mode.py:79
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#: code:addons/account_payment_mode/models/account_payment_mode.py:83
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#, python-format
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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 "En el modo de pago '%s', el método de pago es '%s', pero este método de pago no es parte de los métodos de pago del diario bancario fijo '%s'"
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msgstr ""
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"En el modo de pago '%s', el método de pago es '%s', pero este método de pago"
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" no es parte de los métodos de pago del diario bancario fijo '%s'"
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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@@ -266,6 +273,11 @@ msgstr "Modos de pago"
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msgid "Payment Type"
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msgstr "Tipo de pago"
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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_payment_mode_ids
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msgid "Payment modes"
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msgstr ""
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#. module: account_payment_mode
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#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
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msgid "Search Payment Methods"
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@@ -276,13 +288,45 @@ msgstr "Buscar métodos de pago"
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msgid "Search Payment Modes"
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msgstr "Buscar modos de pago"
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#. module: account_payment_mode
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#: code:addons/account_payment_mode/models/account_journal.py:37
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#, python-format
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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:46
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#, python-format
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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:111
|
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#, python-format
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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:121
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#, python-format
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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_mode_payment_method_code
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msgid ""
|
||||
"This code is used in the code of the Odoo module that handle this payment "
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr "Este código es usado en el código del módulo de Odoo que utiliza este método de pago. Por lo tanto, si lo cambias, la generación del fichero de pagos puede fallar."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: selection:account.payment.mode,bank_account_link:0
|
||||
|
||||
@@ -3,14 +3,15 @@
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"POT-Creation-Date: 2018-02-10 02:10+0000\n"
|
||||
"PO-Revision-Date: 2018-02-10 02:10+0000\n"
|
||||
"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -29,6 +30,8 @@ msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Activez cette option si ce mode de paiement exige que vous connaissiez le "
|
||||
"numéro de compte bancaire de votre client ou fournisseur."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||
@@ -44,7 +47,7 @@ msgstr ""
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
msgstr "Compte bancaire requis"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||
@@ -115,7 +118,7 @@ msgid ""
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should choose 'Variable', which means that you "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
@@ -190,7 +193,7 @@ msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
@@ -198,7 +201,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
@@ -207,7 +210,7 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:79
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
@@ -243,7 +246,7 @@ msgstr ""
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
msgstr "Methodes de règlement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
@@ -256,7 +259,7 @@ msgstr "Mode de paiement"
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||
@@ -264,6 +267,11 @@ msgstr ""
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
@@ -274,10 +282,42 @@ msgstr ""
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with the company of "
|
||||
"journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with the one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handle this payment "
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
@@ -3,15 +3,14 @@
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-07-22 23:52+0000\n"
|
||||
"PO-Revision-Date: 2016-07-22 23:52+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"POT-Creation-Date: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
@@ -118,7 +117,7 @@ msgid ""
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should choose 'Variable', which means that you "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
@@ -193,7 +192,7 @@ msgid "Note"
|
||||
msgstr "Opmerking"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:69
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
@@ -203,7 +202,7 @@ msgstr ""
|
||||
"maar het bankboek is niet ingesteld."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:92
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
@@ -215,7 +214,7 @@ msgstr ""
|
||||
"bankrekening '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:79
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
@@ -275,6 +274,11 @@ msgstr "Betaalmode"
|
||||
msgid "Payment Type"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
@@ -285,16 +289,45 @@ msgstr "Zoek betaalwijzes"
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Zoek betaalmode"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with the company of "
|
||||
"journal '%s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with the one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handle this payment "
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Deze code wordt gebruikt in de code van de Odoo module dat deze betaalwijze "
|
||||
"verzorgt. Zodoende als je deze veranderd zal het aanmaken van het "
|
||||
"betaalbestand mislukken."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: selection:account.payment.mode,bank_account_link:0
|
||||
|
||||
Reference in New Issue
Block a user