From d59de8cb71799ca5f82c00f9e6468fe3fea15c06 Mon Sep 17 00:00:00 2001 From: Weblate Date: Wed, 25 Jan 2023 20:11:01 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. 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/ --- account_payment_partner/i18n/ca.po | 56 +++++++++++++------------ account_payment_partner/i18n/da_DK.po | 40 +++++++----------- account_payment_partner/i18n/de.po | 40 +++++++----------- account_payment_partner/i18n/es.po | 56 +++++++++++++------------ account_payment_partner/i18n/es_AR.po | 56 +++++++++++++------------ account_payment_partner/i18n/es_CL.po | 56 +++++++++++++------------ account_payment_partner/i18n/fr.po | 40 +++++++----------- account_payment_partner/i18n/fr_FR.po | 45 +++++++++----------- account_payment_partner/i18n/hr.po | 56 +++++++++++++------------ account_payment_partner/i18n/it.po | 40 +++++++----------- account_payment_partner/i18n/nb_NO.po | 40 +++++++----------- account_payment_partner/i18n/nl.po | 56 +++++++++++++------------ account_payment_partner/i18n/pt.po | 60 ++++++++++++++------------- account_payment_partner/i18n/pt_BR.po | 40 +++++++----------- account_payment_partner/i18n/sl.po | 40 +++++++----------- account_payment_partner/i18n/sv.po | 56 +++++++++++++------------ 16 files changed, 358 insertions(+), 419 deletions(-) diff --git a/account_payment_partner/i18n/ca.po b/account_payment_partner/i18n/ca.po index 4e57f09c3..6cb3f706f 100644 --- a/account_payment_partner/i18n/ca.po +++ b/account_payment_partner/i18n/ca.po @@ -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" diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index bfe82d3a7..759dd5165 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -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 "" diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index 7536cedf7..46085950d 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -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 "" diff --git a/account_payment_partner/i18n/es.po b/account_payment_partner/i18n/es.po index 3918daeb2..1eb9c41ad 100644 --- a/account_payment_partner/i18n/es.po +++ b/account_payment_partner/i18n/es.po @@ -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" diff --git a/account_payment_partner/i18n/es_AR.po b/account_payment_partner/i18n/es_AR.po index 8ec27db2d..f038e18d1 100644 --- a/account_payment_partner/i18n/es_AR.po +++ b/account_payment_partner/i18n/es_AR.po @@ -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" diff --git a/account_payment_partner/i18n/es_CL.po b/account_payment_partner/i18n/es_CL.po index 01955ecd7..d6fc9781d 100644 --- a/account_payment_partner/i18n/es_CL.po +++ b/account_payment_partner/i18n/es_CL.po @@ -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" diff --git a/account_payment_partner/i18n/fr.po b/account_payment_partner/i18n/fr.po index f2dc0167a..0b2ad0c6e 100644 --- a/account_payment_partner/i18n/fr.po +++ b/account_payment_partner/i18n/fr.po @@ -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 "" diff --git a/account_payment_partner/i18n/fr_FR.po b/account_payment_partner/i18n/fr_FR.po index 4d4d3a5ba..7b84033fc 100644 --- a/account_payment_partner/i18n/fr_FR.po +++ b/account_payment_partner/i18n/fr_FR.po @@ -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" diff --git a/account_payment_partner/i18n/hr.po b/account_payment_partner/i18n/hr.po index 922e2b2a5..67b2cdabc 100644 --- a/account_payment_partner/i18n/hr.po +++ b/account_payment_partner/i18n/hr.po @@ -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" diff --git a/account_payment_partner/i18n/it.po b/account_payment_partner/i18n/it.po index 413098e27..670c3da66 100644 --- a/account_payment_partner/i18n/it.po +++ b/account_payment_partner/i18n/it.po @@ -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 "" diff --git a/account_payment_partner/i18n/nb_NO.po b/account_payment_partner/i18n/nb_NO.po index efecd5f05..427903191 100644 --- a/account_payment_partner/i18n/nb_NO.po +++ b/account_payment_partner/i18n/nb_NO.po @@ -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 "" diff --git a/account_payment_partner/i18n/nl.po b/account_payment_partner/i18n/nl.po index d1cfaf118..a44d3b1df 100644 --- a/account_payment_partner/i18n/nl.po +++ b/account_payment_partner/i18n/nl.po @@ -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" diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po index bfbaf05dd..af07b8018 100644 --- a/account_payment_partner/i18n/pt.po +++ b/account_payment_partner/i18n/pt.po @@ -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" diff --git a/account_payment_partner/i18n/pt_BR.po b/account_payment_partner/i18n/pt_BR.po index 276710255..8c75f5367 100644 --- a/account_payment_partner/i18n/pt_BR.po +++ b/account_payment_partner/i18n/pt_BR.po @@ -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 "" diff --git a/account_payment_partner/i18n/sl.po b/account_payment_partner/i18n/sl.po index 4e4fd9fcf..e14c92204 100644 --- a/account_payment_partner/i18n/sl.po +++ b/account_payment_partner/i18n/sl.po @@ -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 "" diff --git a/account_payment_partner/i18n/sv.po b/account_payment_partner/i18n/sv.po index e836013ac..d3353ccfa 100644 --- a/account_payment_partner/i18n/sv.po +++ b/account_payment_partner/i18n/sv.po @@ -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"