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Translation: bank-payment-16.0/bank-payment-16.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_partner/
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2023-01-25 20:11:01 +00:00
parent efdfd60fa9
commit d59de8cb71
16 changed files with 358 additions and 419 deletions
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56
account_payment_partner/i18n/ca.po
View File

@@ -85,15 +85,6 @@ msgstr "Contacte"
msgid "Customer Payment Mode"
msgstr "Modalitat de pagament del client"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: 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 "Nom mostrat"
#. 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"
@@ -105,13 +96,11 @@ msgid "Full"
msgstr "Complet"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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 "ID"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
@@ -128,15 +117,6 @@ msgstr "Entrada de diari"
msgid "Journal Item"
msgstr "Apunt comptable"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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 "Última modificació el"
#. 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"
@@ -148,6 +128,7 @@ msgid "No"
msgstr "No"
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -217,8 +198,8 @@ msgstr "Seleccioneu el mode de pagament per defecte per a aquest proveïdor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr "Mostra compte bancari"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -236,6 +217,13 @@ 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
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -246,6 +234,7 @@ msgstr ""
"procedents de la modalitat de pagament actual."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -256,6 +245,7 @@ msgstr ""
"aquest mode de pagament, ja assignat a una altra companyia."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -265,6 +255,18 @@ msgstr ""
"No podeu canviar la companyia. Com a mínim existeix un assentament amb "
"aquest mode de pagament, ja assignat a una altra companyia."
#~ msgid "Display Name"
#~ msgstr "Nom mostrat"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Última modificació el"
#~ msgid "Show bank account"
#~ msgstr "Mostra compte bancari"
#~ msgid "Bank Account"
#~ msgstr "Compte bancari"

40
account_payment_partner/i18n/da_DK.po
View File

@@ -80,15 +80,6 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: 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"
@@ -100,12 +91,10 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
@@ -123,15 +112,6 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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"
@@ -143,6 +123,7 @@ msgid "No"
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -212,7 +193,7 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
@@ -231,6 +212,13 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -239,6 +227,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -247,6 +236,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""

40
account_payment_partner/i18n/de.po
View File

@@ -81,15 +81,6 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr "Zahlungsmethode des Kunden"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: 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"
@@ -101,12 +92,10 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
@@ -124,15 +113,6 @@ msgstr ""
msgid "Journal Item"
msgstr "Logbuch Eintrag"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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"
@@ -144,6 +124,7 @@ msgid "No"
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -213,7 +194,7 @@ msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
@@ -232,6 +213,13 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr "Zahlungsmethode des Lieferanten"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -240,6 +228,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -248,6 +237,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""

56
account_payment_partner/i18n/es.po
View File

@@ -85,15 +85,6 @@ 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_invoice_report__display_name
#: 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 "Nombre Mostrado"
#. 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"
@@ -105,13 +96,11 @@ msgid "Full"
msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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 "ID"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
@@ -128,15 +117,6 @@ msgstr "Entrada de Diario"
msgid "Journal Item"
msgstr "Apunte contable"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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 "Última modificación el"
#. 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"
@@ -148,6 +128,7 @@ msgid "No"
msgstr "No"
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -221,8 +202,8 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr "Mostrar cuenta bancaria"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -240,6 +221,13 @@ 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
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -250,6 +238,7 @@ msgstr ""
"provenientes del modo de pago actual."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -260,6 +249,7 @@ msgstr ""
"modo de pago, ya asignado a otra empresa."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -269,6 +259,18 @@ 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."
#~ msgid "Display Name"
#~ msgstr "Nombre Mostrado"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Última modificación el"
#~ msgid "Show bank account"
#~ msgstr "Mostrar cuenta bancaria"
#, fuzzy
#~ msgid "Bank Account"
#~ msgstr "Cuenta bancaria requerida"

56
account_payment_partner/i18n/es_AR.po
View File

@@ -82,15 +82,6 @@ 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_invoice_report__display_name
#: 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 "Mostrar Nombre"
#. 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"
@@ -102,13 +93,11 @@ msgid "Full"
msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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 "ID"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
@@ -125,15 +114,6 @@ msgstr "Asiento Contable"
msgid "Journal Item"
msgstr "Apunte Contable"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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 "Última modificación en"
#. 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"
@@ -145,6 +125,7 @@ msgid "No"
msgstr "No"
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -214,8 +195,8 @@ msgstr "Seleccione el modo de pago predeterminado para este proveedor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr "Mostrar cuenta bancaria"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -233,6 +214,13 @@ 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
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -243,6 +231,7 @@ msgstr ""
"del modo de pago actual."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -253,6 +242,7 @@ msgstr ""
"modo de pago, ya asignado a otra Compañía."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -262,6 +252,18 @@ msgstr ""
"No puede cambiar la Compañía. Existe al menos un elemento de diario con este "
"modo de pago, ya asignado a otra Compañía."
#~ msgid "Display Name"
#~ msgstr "Mostrar Nombre"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Última modificación en"
#~ msgid "Show bank account"
#~ msgstr "Mostrar cuenta bancaria"
#~ msgid "Bank Account"
#~ msgstr "Cuenta Bancaria"

56
account_payment_partner/i18n/es_CL.po
View File

@@ -82,15 +82,6 @@ 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_invoice_report__display_name
#: 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 "Nombre Mostrado"
#. 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"
@@ -102,13 +93,11 @@ msgid "Full"
msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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 "ID"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
@@ -125,15 +114,6 @@ msgstr "Entrada de Diario"
msgid "Journal Item"
msgstr "Item de Diario"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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 "Última modificación el"
#. 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"
@@ -145,6 +125,7 @@ msgid "No"
msgstr "No"
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -214,8 +195,8 @@ msgstr "Seleccione el modo de pago predeterminado para este proveedor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr "Mostrar cuenta bancaria"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -233,6 +214,13 @@ msgstr "Mostrar en las facturas el número de cuenta bancaria total o parcial"
msgid "Supplier Payment Mode"
msgstr "Modo de pago del proveedor"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -241,6 +229,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -251,6 +240,7 @@ msgstr ""
"modo de pago, ya asignado a otra empresa."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -259,3 +249,15 @@ msgid ""
msgstr ""
"No puede cambiar de empresa. Existe al menos un artículo de diario con este "
"modo de pago, ya asignado a otra empresa."
#~ msgid "Display Name"
#~ msgstr "Nombre Mostrado"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Última modificación el"
#~ msgid "Show bank account"
#~ msgstr "Mostrar cuenta bancaria"

40
account_payment_partner/i18n/fr.po
View File

@@ -83,15 +83,6 @@ 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_invoice_report__display_name
#: 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"
@@ -103,12 +94,10 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
@@ -126,15 +115,6 @@ msgstr ""
msgid "Journal Item"
msgstr "Élément de journal"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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"
@@ -146,6 +126,7 @@ msgid "No"
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -215,7 +196,7 @@ msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
@@ -234,6 +215,13 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr "Mode de règlement fournisseur"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -242,6 +230,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, fuzzy, python-format
msgid ""
@@ -252,6 +241,7 @@ msgstr ""
"journalier avec ce mode de paiement, déjà affecté à une autre société."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""

45
account_payment_partner/i18n/fr_FR.po
View File

@@ -82,15 +82,6 @@ msgstr "Contact"
msgid "Customer Payment Mode"
msgstr "Mode de paiement client"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: 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"
@@ -102,12 +93,10 @@ msgid "Full"
msgstr "Complet"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
@@ -125,15 +114,6 @@ msgstr ""
msgid "Journal Item"
msgstr "Ligne de journal"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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"
@@ -145,6 +125,7 @@ msgid "No"
msgstr "Non"
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -214,8 +195,8 @@ msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr "Afficher le compte bancaire"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -235,6 +216,13 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr "Mode de règlement fournisseur"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -243,6 +231,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -253,6 +242,7 @@ msgstr ""
"journalier avec ce mode de paiement, déjà affecté à une autre société."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -261,3 +251,6 @@ msgid ""
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."
#~ msgid "Show bank account"
#~ msgstr "Afficher le compte bancaire"

56
account_payment_partner/i18n/hr.po
View File

@@ -86,15 +86,6 @@ msgstr "Kontakt"
msgid "Customer Payment Mode"
msgstr "Metoda plaćanja kupca"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: 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 "Naziv za prikaz"
#. 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"
@@ -106,13 +97,11 @@ msgid "Full"
msgstr "Puno"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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 "ID"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
@@ -129,15 +118,6 @@ msgstr "Stavka dnevnika"
msgid "Journal Item"
msgstr "Stavka dnevnika"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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 "Zadnje modificirano"
#. 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"
@@ -149,6 +129,7 @@ msgid "No"
msgstr "Ne"
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -218,8 +199,8 @@ msgstr "Odaberite zadanu metodu plaćanja za ovog dobavljača."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr "Prikaži bankovni račun"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -237,6 +218,13 @@ msgstr "Na računima prikaži puni ili djelomični bankovni račun"
msgid "Supplier Payment Mode"
msgstr "Metoda plaćanja dobavljača"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -247,6 +235,7 @@ msgstr ""
"metodu plaćanja."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -257,6 +246,7 @@ msgstr ""
"ovom metodom plaćanja, već dodijeljena drugoj tvrtki."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -266,6 +256,18 @@ msgstr ""
"Nije moguće promijeniti Tvrtku. Postoji najmanje jedna stavka dnevnika sa "
"ovom metodom plaćanja, već dodijeljena drugoj tvrtki."
#~ msgid "Display Name"
#~ msgstr "Naziv za prikaz"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Zadnje modificirano"
#~ msgid "Show bank account"
#~ msgstr "Prikaži bankovni račun"
#, fuzzy
#~ msgid "Bank Account"
#~ msgstr "Bankovni račun je obavezan"

40
account_payment_partner/i18n/it.po
View File

@@ -77,15 +77,6 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: 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"
@@ -97,12 +88,10 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
@@ -120,15 +109,6 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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"
@@ -140,6 +120,7 @@ msgid "No"
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -209,7 +190,7 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
@@ -228,6 +209,13 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -236,6 +224,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -244,6 +233,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""

40
account_payment_partner/i18n/nb_NO.po
View File

@@ -80,15 +80,6 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: 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"
@@ -100,12 +91,10 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
@@ -123,15 +112,6 @@ msgstr ""
msgid "Journal Item"
msgstr "Journalgjenstand"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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"
@@ -143,6 +123,7 @@ msgid "No"
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -213,7 +194,7 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
@@ -232,6 +213,13 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -240,6 +228,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -248,6 +237,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""

56
account_payment_partner/i18n/nl.po
View File

@@ -85,15 +85,6 @@ msgstr "Relatie"
msgid "Customer Payment Mode"
msgstr "Betaalwijze klant"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: 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 "Weergavenaam"
#. 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"
@@ -105,13 +96,11 @@ msgid "Full"
msgstr "Volledig"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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 "ID"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
@@ -128,15 +117,6 @@ msgstr ""
msgid "Journal Item"
msgstr "Boekingsregel"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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 "Laatst bijgewerkt op"
#. 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"
@@ -148,6 +128,7 @@ msgid "No"
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -217,8 +198,8 @@ msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr "Toon bankrekening"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -236,6 +217,13 @@ msgstr "Toon op facturen een gedeeltelijk of volledig bankrekeningnummer"
msgid "Supplier Payment Mode"
msgstr "Betaalwijze leverancier"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -244,6 +232,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -254,6 +243,7 @@ msgstr ""
"betalingwijze, al toegewezen aan een ander bedrijf."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -263,6 +253,18 @@ msgstr ""
"U kunt het bedrijf niet wijzigen. Er bestaat ten minste één dagboek item met "
"deze betalingsmodus, al toegewezen aan een ander bedrijf."
#~ msgid "Display Name"
#~ msgstr "Weergavenaam"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Laatst bijgewerkt op"
#~ msgid "Show bank account"
#~ msgstr "Toon bankrekening"
#, fuzzy
#~ msgid "Bank Account"
#~ msgstr "Bankrekening verplicht"

60
account_payment_partner/i18n/pt.po
View File

@@ -56,8 +56,8 @@ msgid ""
"Partner bank account number."
msgstr ""
"Número da Conta Bancária na qual se vai pagar a fatura. Conta bancária da "
"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de "
"Fornecedor. Caso contrário, número de conta bancária de um Parceiro."
"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito "
"de Fornecedor. Caso contrário, número de conta bancária de um Parceiro."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
@@ -82,15 +82,6 @@ msgstr "Contacto"
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_invoice_report__display_name
#: 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 "Nome a Exibir"
#. 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"
@@ -102,13 +93,11 @@ msgid "Full"
msgstr "Completo"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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 "ID"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
@@ -125,15 +114,6 @@ msgstr "Movimento de Diário"
msgid "Journal Item"
msgstr "Item do Diário"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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 "Última Modificação em"
#. 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"
@@ -145,6 +125,7 @@ msgid "No"
msgstr "Não"
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -214,8 +195,8 @@ msgstr "Selecione o Modo de Pagamento do Fornecedor pré definido."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr "Mostrar conta bancária"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -233,6 +214,13 @@ msgstr "Mostrar em faturas a conta bancária completa ou parcial"
msgid "Supplier Payment Mode"
msgstr "Modo de Pagamento do Fornecedor"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -243,6 +231,7 @@ msgstr ""
"de pagamento atual."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -253,6 +242,7 @@ msgstr ""
"com este Modo de Pagamento, já atribuído a outra Empresa."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -261,3 +251,15 @@ msgid ""
msgstr ""
"Não pode alterar a Empresa. Existe pelo menos um item de diáro com este Modo "
"de Pagamento já relacionado com outra Empresa."
#~ msgid "Display Name"
#~ msgstr "Nome a Exibir"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Última Modificação em"
#~ msgid "Show bank account"
#~ msgstr "Mostrar conta bancária"

40
account_payment_partner/i18n/pt_BR.po
View File

@@ -80,15 +80,6 @@ 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_invoice_report__display_name
#: 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"
@@ -100,12 +91,10 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
@@ -123,15 +112,6 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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"
@@ -143,6 +123,7 @@ msgid "No"
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -212,7 +193,7 @@ msgstr "Selecione o modo de pagamento padrão para este fornecedor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
@@ -231,6 +212,13 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr "Modo de Pagamento do Fornecedor"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -239,6 +227,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -247,6 +236,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""

40
account_payment_partner/i18n/sl.po
View File

@@ -80,15 +80,6 @@ msgstr ""
msgid "Customer Payment Mode"
msgstr "Metoda plačila kupca"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: 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"
@@ -100,12 +91,10 @@ msgid "Full"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
@@ -123,15 +112,6 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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"
@@ -143,6 +123,7 @@ msgid "No"
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -212,7 +193,7 @@ msgstr "Izbira privzete metode plačila za tega dobavitelja."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
@@ -231,6 +212,13 @@ msgstr ""
msgid "Supplier Payment Mode"
msgstr "Metoda plačila dobavitelja"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -239,6 +227,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -247,6 +236,7 @@ msgid ""
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""

56
account_payment_partner/i18n/sv.po
View File

@@ -81,15 +81,6 @@ msgstr "Kontakt"
msgid "Customer Payment Mode"
msgstr "Kundens betalningssätt"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
#: 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 "Visningsnamn"
#. 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"
@@ -101,13 +92,11 @@ msgid "Full"
msgstr "Fullständig"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
#: 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 "ID"
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Has Reconciled Items"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
@@ -124,15 +113,6 @@ msgstr "Verifikat"
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
#: 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 "Senast modifierad den"
#. 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"
@@ -144,6 +124,7 @@ msgid "No"
msgstr ""
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
#, python-format
msgid "No Chart of Account Template has been defined !"
@@ -213,8 +194,8 @@ msgstr "Välj standardbetalningssätt för den här leverantören."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
msgid "Show bank account"
msgstr "Visa bankkonto"
msgid "Show Bank Account"
msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
@@ -232,6 +213,13 @@ msgstr "Visa en del av eller hela bankkontonumret på fakturor"
msgid "Supplier Payment Mode"
msgstr "Leverantörens betalningssätt"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
msgid "Technical field for supporting the editability of the payment mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
msgid ""
@@ -242,6 +230,7 @@ msgstr ""
"kommer från det aktuella betalningssättet."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -252,6 +241,7 @@ msgstr ""
"betalningssätt som redan har tilldelats ett annat bolag."
#. module: account_payment_partner
#. odoo-python
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
#, python-format
msgid ""
@@ -260,3 +250,15 @@ msgid ""
msgstr ""
"Du kan inte byta bolag. Det finns minst ett verifikat med detta "
"betalningssätt som redan har tilldelats ett annat bolag."
#~ msgid "Display Name"
#~ msgstr "Visningsnamn"
#~ msgid "ID"
#~ msgstr "ID"
#~ msgid "Last Modified on"
#~ msgstr "Senast modifierad den"
#~ msgid "Show bank account"
#~ msgstr "Visa bankkonto"