mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
OCA-git-bot
@@ -33,7 +33,6 @@ enable=anomalous-backslash-in-string,
|
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development-status-allowed,
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duplicate-id-csv,
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duplicate-key,
|
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duplicate-xml-fields,
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duplicate-xml-record-id,
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||||
eval-referenced,
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eval-used,
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||||
|
||||
@@ -25,7 +25,6 @@ enable=anomalous-backslash-in-string,
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development-status-allowed,
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duplicate-id-csv,
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duplicate-key,
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duplicate-xml-fields,
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duplicate-xml-record-id,
|
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eval-referenced,
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eval-used,
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||||
|
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88
account_payment_mode/README.rst
Normal file
88
account_payment_mode/README.rst
Normal file
@@ -0,0 +1,88 @@
|
||||
====================
|
||||
Account Payment Mode
|
||||
====================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Mature
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/bank-payment/tree/16.0/account_payment_mode
|
||||
:alt: OCA/bank-payment
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_mode
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/173/16.0
|
||||
:alt: Try me on Runbot
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds a new object *account.payment.mode*, that is used to better
|
||||
classify and route incoming/outgoing payment orders with the banks.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
To configure this module, you need to go to the menu
|
||||
*Invoicing/Accounting > Configuration > Management > Payment Modes*.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
This module doesn't add any feature, but it is used by several other modules.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_mode%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Akretion
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Eric Lembregts <eric@lembregts.eu>
|
||||
* Andrea Stirpe <a.stirpe@onestein.nl>
|
||||
* Marçal Isern <marsal.isern@qubiq.es>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/16.0/account_payment_mode>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
1
account_payment_mode/__init__.py
Normal file
1
account_payment_mode/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import models
|
||||
23
account_payment_mode/__manifest__.py
Normal file
23
account_payment_mode/__manifest__.py
Normal file
@@ -0,0 +1,23 @@
|
||||
# Copyright 2016-2020 Akretion France (<https://www.akretion.com>)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Account Payment Mode",
|
||||
"version": "16.0.1.0.0",
|
||||
"development_status": "Mature",
|
||||
"license": "AGPL-3",
|
||||
"author": "Akretion,Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/bank-payment",
|
||||
"category": "Banking addons",
|
||||
"depends": ["account"],
|
||||
"data": [
|
||||
"security/account_payment_mode.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"views/account_payment_method.xml",
|
||||
"views/account_payment_mode.xml",
|
||||
"views/account_journal.xml",
|
||||
],
|
||||
"demo": ["demo/payment_demo.xml"],
|
||||
"installable": True,
|
||||
}
|
||||
110
account_payment_mode/demo/payment_demo.xml
Normal file
110
account_payment_mode/demo/payment_demo.xml
Normal file
@@ -0,0 +1,110 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="bank_fiducial" model="res.bank">
|
||||
<field name="name">Fiducial Banque</field>
|
||||
<field name="bic">FIDCFR21XXX</field>
|
||||
<field name="street">38 rue Sergent Michel Berthet</field>
|
||||
<field name="zip">69009</field>
|
||||
<field name="city">Lyon</field>
|
||||
<field name="country" ref="base.fr" />
|
||||
</record>
|
||||
<record id="bank_la_banque_postale" model="res.bank">
|
||||
<field name="name">La Banque Postale</field>
|
||||
<field name="bic">PSSTFRPPXXX</field>
|
||||
<field name="street">115 rue de Sèvres</field>
|
||||
<field name="zip">75007</field>
|
||||
<field name="city">Paris</field>
|
||||
<field name="country" ref="base.fr" />
|
||||
</record>
|
||||
<record id="bank_societe_generale" model="res.bank">
|
||||
<field name="name">Société Générale</field>
|
||||
<field name="bic">SOGEFRPPXXX</field>
|
||||
<field name="street">1 avenue du Roi Fabien 1er</field>
|
||||
<field name="zip">75008</field>
|
||||
<field name="city">Paris</field>
|
||||
<field name="country" ref="base.fr" />
|
||||
</record>
|
||||
<record id="bank_fortis" model="res.bank">
|
||||
<field name="name">BNP Paribas Fortis Charleroi</field>
|
||||
<field name="bic">GEBABEBB03A</field>
|
||||
<field name="city">Charleroi</field>
|
||||
<field name="country" ref="base.be" />
|
||||
</record>
|
||||
<record id="main_company_iban" model="res.partner.bank">
|
||||
<field name="acc_number">FR76 4242 4242 4242 4242 4242 424</field>
|
||||
<field name="bank_id" ref="bank_la_banque_postale" />
|
||||
<field name="partner_id" ref="base.main_partner" />
|
||||
</record>
|
||||
<record id="main_company_iban2" model="res.partner.bank">
|
||||
<field name="acc_number">FR20 1242 1242 1242 1242 1242 124</field>
|
||||
<field name="bank_id" ref="bank_societe_generale" />
|
||||
<field name="partner_id" ref="base.main_partner" />
|
||||
</record>
|
||||
<record id="res_partner_12_iban" model="res.partner.bank">
|
||||
<field name="acc_number">FR66 1212 1212 1212 1212 1212 121</field>
|
||||
<field name="bank_id" ref="bank_fiducial" />
|
||||
<field name="partner_id" ref="base.res_partner_12" />
|
||||
</record>
|
||||
<record id="res_partner_2_iban" model="res.partner.bank">
|
||||
<field name="acc_number">BE96 9988 7766 5544</field>
|
||||
<field name="bank_id" ref="bank_fortis" />
|
||||
<field name="partner_id" ref="base.res_partner_2" />
|
||||
</record>
|
||||
<!-- Asustek already has a demo IBAN provided by base_iban -->
|
||||
<record id="payment_mode_outbound_ct1" model="account.payment.mode">
|
||||
<field name="name">Credit Transfer to Suppliers</field>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
<field name="bank_account_link">variable</field>
|
||||
<field
|
||||
name="payment_method_id"
|
||||
ref="account.account_payment_method_manual_out"
|
||||
/>
|
||||
</record>
|
||||
<record id="payment_mode_outbound_dd1" model="account.payment.mode">
|
||||
<field name="name">Direct Debit of suppliers from Société Générale</field>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
<field name="bank_account_link">variable</field>
|
||||
<field
|
||||
name="payment_method_id"
|
||||
ref="account.account_payment_method_manual_out"
|
||||
/>
|
||||
</record>
|
||||
<record id="payment_mode_outbound_dd2" model="account.payment.mode">
|
||||
<field name="name">Direct Debit of suppliers from La Banque Postale</field>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
<field name="bank_account_link">variable</field>
|
||||
<field
|
||||
name="payment_method_id"
|
||||
ref="account.account_payment_method_manual_out"
|
||||
/>
|
||||
</record>
|
||||
<record id="payment_mode_inbound_ct1" model="account.payment.mode">
|
||||
<field name="name">Inbound Credit Trf Société Générale</field>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
<field name="bank_account_link">variable</field>
|
||||
<!-- TODO: convert to fixed -->
|
||||
<field
|
||||
name="payment_method_id"
|
||||
ref="account.account_payment_method_manual_in"
|
||||
/>
|
||||
</record>
|
||||
<record id="payment_mode_inbound_ct2" model="account.payment.mode">
|
||||
<field name="name">Inbound Credit Trf La Banque Postale</field>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
<field name="bank_account_link">variable</field>
|
||||
<!-- TODO: convert to fixed -->
|
||||
<field
|
||||
name="payment_method_id"
|
||||
ref="account.account_payment_method_manual_in"
|
||||
/>
|
||||
</record>
|
||||
<record id="payment_mode_inbound_dd1" model="account.payment.mode">
|
||||
<field name="name">Direct Debit of customers</field>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
<field name="bank_account_link">variable</field>
|
||||
<field
|
||||
name="payment_method_id"
|
||||
ref="account.account_payment_method_manual_in"
|
||||
/>
|
||||
</record>
|
||||
</odoo>
|
||||
297
account_payment_mode/i18n/account_payment_mode.pot
Normal file
297
account_payment_mode/i18n/account_payment_mode.pot
Normal file
@@ -0,0 +1,297 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed"
|
||||
" bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is "
|
||||
"in fact a debit method), but this debit method is not part of the debit "
|
||||
"methods of the fixed bank journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode %(paymode)s, the payment method is %(paymethod)s, but "
|
||||
"this payment method is not part of the payment methods of the fixed bank "
|
||||
"journal %(journal)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used in the Allowed Bank "
|
||||
"Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal %(journal)s does not match with the company of "
|
||||
"the payment mode %(paymode)s where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode %(paymode)s, does not match with one of the "
|
||||
"Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
343
account_payment_mode/i18n/am.po
Normal file
343
account_payment_mode/i18n/am.po
Normal file
@@ -0,0 +1,343 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
|
||||
"Language: am\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
394
account_payment_mode/i18n/ca.po
Normal file
394
account_payment_mode/i18n/ca.po
Normal file
@@ -0,0 +1,394 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2021-11-08 10:35+0000\n"
|
||||
"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr "Ja existeix un mètode de pagament del mateix tipus amb aquest codi"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Activeu aquesta opció si el mètode de pagament obliga a saber el número de "
|
||||
"compte bancari del client o proveïdor."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Actiu"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Diaris de banc permesos"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Arxivat"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "El compte bancari és necessari"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Codi (no modificar)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Companyia"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creat per"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creat el"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Transferència de crèdit als proveïdors"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Dèbit directe als clients"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr "Dèbit directe de proveïdors de La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr "Dèbit directe de proveïdors de Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom de visualització"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fix"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr "Diari de banc fix"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
"Per a modes de pagament que sempre s'associen al mateix compte bancari de la "
|
||||
"companyia (com ara transferència de clients o dèbit directe SEPA de "
|
||||
"proveïdors), seleccioneu 'Fix'. Per a modes de pagament que no s'associen "
|
||||
"sempre al mateix compte bancari (com ara dèbit directe SEPA per clients o "
|
||||
"transferència per proveïdors), heu de seleccionar 'Variable', que significa "
|
||||
"que en la ordre de pagament es seleccionarà el compte bancari. Si la "
|
||||
"companyia només té un compte bancari, heu de seleccionar sempre 'Fix'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar per"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Crèdit entrant transf. La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr "Crèdit entrant transf. Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr "Mètodes de pagament entrant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Darrera modificació el"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Darrera Actualització per"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Darrera Actualització el"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Enllaç al compte bancari"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Rebre pagaments en efectiu, xec o qualsevol altre mètode fora d'Odoo."
|
||||
"\n"
|
||||
"Electronic: Rebre pagaments automàticament per mitjà d'un connector de "
|
||||
"pagament tot sol·licitant una transacció sobre una targeta introduïda pel "
|
||||
"client quan compra o es subscriu online (token de pagament).\n"
|
||||
"Remesa: Envia diversos xecs de clients al mateix temps tot generant una "
|
||||
"remesa per a enviar al banc. Quan s'introdueix l'extracte bancari a Odoo, se "
|
||||
"us suggereix conciliar la tranacció amb la remesa. Activeu aquesta opció als "
|
||||
"ajustos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Pagar en efectiu o altres mètodes fora d'Odoo.\n"
|
||||
"Xec: Pagar amb xec i imprimir-lo des de Odoo.\n"
|
||||
"Transferència SEPA: Pagar amb una transferència SEPA que pugeu al banc. "
|
||||
"Activeu aquesta opció als ajustos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nom o codi"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"Al mode de pagament '%s', l'enllaç al compte bancari és 'Fix', però el "
|
||||
"compte bancari fixat no s'ha establert"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
"Al mode de pagament '%s', el mètode de pagament és '%s' (un mètode de càrrec)"
|
||||
", però aquest mètode de càrrec no és part dels mètodes de càrrec del diari "
|
||||
"bancari fixat '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
"Al mode de pagament '%s', el mètode de pagament és '%s', però aquest mètode "
|
||||
"de pagament no és part dels mètodes de pagament del diari bancari fixat '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Sortint"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr "Mètodes de pagament sortints"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Mètode de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Mètodes de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Mode de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modes de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipus de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modes de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Cerca mètodes de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Cerca modes de pagament"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"La companyia del diari '%s' no coincideix amb la companyia del mode de "
|
||||
"pagament '%s' on s'utilitza com a diari bancari fixat."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"La companyia del diari '%s' no coincideix amb la companyia del mode de "
|
||||
"pagament '%s' on s'utilitza dins dels diaris bancaris permesos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
"La companyia del mode de pagament '%s', no coincideix amb un dels diaris "
|
||||
"bancaris permesos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Aquest codi s'utilitza al codi del mòdul Odoo que gestiona aquest mètode de "
|
||||
"pagament. Per tant, si el canvieu, la generació del fitxer de pagament "
|
||||
"podria fallar."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid "Bank Account Type"
|
||||
#~ msgstr "Tipus de compte bancari"
|
||||
|
||||
#~ msgid "For Incoming Payments"
|
||||
#~ msgstr "Per a pagaments entrants"
|
||||
|
||||
#~ msgid "For Outgoing Payments"
|
||||
#~ msgstr "Per a pagaments sortints"
|
||||
|
||||
#~ msgid "Account Holder"
|
||||
#~ msgstr "Titular del compte"
|
||||
344
account_payment_mode/i18n/da_DK.po
Normal file
344
account_payment_mode/i18n/da_DK.po
Normal file
@@ -0,0 +1,344 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/"
|
||||
"da_DK/)\n"
|
||||
"Language: da_DK\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betalingsform"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
358
account_payment_mode/i18n/de.po
Normal file
358
account_payment_mode/i18n/de.po
Normal file
@@ -0,0 +1,358 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
"Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer "
|
||||
"des Kunden oder Lieferanten bekannt sein muss."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Erlaubte Banken Logbuch"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankkonto erforderlich"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am:"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Überweisung an Zulieferer"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Lastschriften der Kunden"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr "Lastschriften der Zulieferer der La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr "Lastschriften der Zulieferer der Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Gruppiere nach"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Eingehend"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Logbuch"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zuletzt geändert am"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Verbindung zum Bankkonto"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Name oder Code"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Notiz"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Ausgehend"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Zahlungsmethode"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Zahlungsmethoden"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Zahlungsmodus"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Zahlungsmodi"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Zahlungsart"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Durchsuche Zahlungsmethoden"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Durchsuche Zahlungsmodi"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid "Bank Account Type"
|
||||
#~ msgstr "Bankkontoart"
|
||||
|
||||
#~ msgid "Payment Method Code"
|
||||
#~ msgstr "Zahlungsmethodencode"
|
||||
|
||||
#~ msgid "Bank Accounts"
|
||||
#~ msgstr "Bankkonto"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
344
account_payment_mode/i18n/el_GR.po
Normal file
344
account_payment_mode/i18n/el_GR.po
Normal file
@@ -0,0 +1,344 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
|
||||
"el_GR/)\n"
|
||||
"Language: el_GR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Δημιουργήθηκε από "
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Δημιουργήθηκε στις"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "Κωδικός"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Τελευταία ενημέρωση από"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Τελευταία ενημέρωση στις"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
415
account_payment_mode/i18n/es.po
Normal file
415
account_payment_mode/i18n/es.po
Normal file
@@ -0,0 +1,415 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||
"PO-Revision-Date: 2021-04-18 16:46+0000\n"
|
||||
"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr "Un método de pago del mismo tipo ya existe con este código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Activa esta opción si este método de pago debe requerirte informar el número "
|
||||
"de cuenta bancaria de tu cliente o proveedor."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Diarios de banco permitidos"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Cuenta bancaria requerida"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Código (no modificar)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Orden de pago a proveedores"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Orden de cobro de clientes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr "Adeudo directo de proveedores de La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr "Adeudo directo de proveedores de Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fijo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr "Diario de banco fijo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
"Para modos de pago que siempre estarán asociados a la misma cuenta bancaria "
|
||||
"de la compañía (como las transferencias bancarias de clientes o los débitos "
|
||||
"directos SEPA de proveedores), selecciona 'Fijado\". Para modos de pagos en "
|
||||
"los que puede cambiar la cuenta bancaria (como el débito directo de clientes "
|
||||
"o las transferencias de proveedores), seleccione 'Variable', lo que "
|
||||
"significa que podrá seleccionar la cuenta bancaria en la orden de pago. Si "
|
||||
"su compañía tiene una única cuenta bancaria, debería seleccionar siempre "
|
||||
"'Fijo'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrante"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Transf. entrante La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr "Transf. entrante Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Enlazado a la cuenta bancaria"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Reciba pagos en efectivo, cheque o cualquier otro método fuera de "
|
||||
"Odoo.\n"
|
||||
"Electrónico: Reciba pagos automáticamente a través de un adquirente de pagos "
|
||||
"al solicitar una transacción en una tarjeta guardada por el cliente al "
|
||||
"comprar o suscribirse en línea (token de pago).\n"
|
||||
"Depósito por lotes: Encapsule varios cheques de clientes a la vez generando "
|
||||
"un depósito por lotes para enviarlo a su banco. Al codificar el extracto "
|
||||
"bancario en Odoo, se sugiere conciliar la transacción con el depósito por "
|
||||
"lotes. Habilite esta opción desde la configuración."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Pague la factura en efectivo o con cualquier otro método fuera de "
|
||||
"Odoo.\n"
|
||||
"Cheque: Pague la factura con cheque e imprímalo desde Odoo.\n"
|
||||
"Transferencia de crédito SEPA: pague la factura desde un archivo de "
|
||||
"transferencia de crédito SEPA que envíe a su banco. Habilite esta opción "
|
||||
"desde la configuración."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nombre o código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la "
|
||||
"cuenta bancaria fija no está establecida"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el método de pago es '%s' (es en realidad un método "
|
||||
"de adeudo), pero este método de adeudo no es parte de los métodos de adeudo "
|
||||
"del diario bancario fijo '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el método de pago es '%s', pero este método de pago "
|
||||
"no es parte de los métodos de pago del diario bancario fijo '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Saliente"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Buscar métodos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Buscar modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"La compañía del diario %s no corresponde con la compañía del modo de pago "
|
||||
"'%s' que se usa con el diario fijo de banco."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"La compañía del diario %s no corresponde con la compañía del modo de pago "
|
||||
"'%s' que se usa con los diarios permitidos de banco."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Este código se usa en el código del módulo de Odoo que gestiona el método de "
|
||||
"pago. Por lo tanto, si lo cambias, la generación del fichero de pago podría "
|
||||
"fallar."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid "Bank Account Type"
|
||||
#~ msgstr "Tipo de cuenta bancaria"
|
||||
|
||||
#~ msgid "For Incoming Payments"
|
||||
#~ msgstr "Para pagos recibidos"
|
||||
|
||||
#~ msgid "For Outgoing Payments"
|
||||
#~ msgstr "Para pagos efectuados"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the company of "
|
||||
#~ "journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La compañía del modo de pago '%s' no corresponde con la compañía del "
|
||||
#~ "diario '%s'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "La compañía del modo de pago '%s' no corresponde con la compañía de los "
|
||||
#~ "diarios de banco permitidos."
|
||||
|
||||
#~ msgid "Payment Method Code"
|
||||
#~ msgstr "Código del método de pago"
|
||||
|
||||
#~ msgid "Bank Accounts"
|
||||
#~ msgstr "Cuentas bancarias"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
404
account_payment_mode/i18n/es_AR.po
Normal file
404
account_payment_mode/i18n/es_AR.po
Normal file
@@ -0,0 +1,404 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-24 20:47+0000\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr "Un método de pago del mismo tipo ya existe con este código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Active esta opción si este método de pago requiere que conozca el número de "
|
||||
"cuenta bancaria de su cliente o proveedor."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Diarios de Banco Permitidos"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Cuenta Bancaria Requerida"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Código (no modificar)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Orden de pago a proveedores"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Orden de débito de clientes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr "Deuda directa de proveedores de La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr "Deuda directa de proveedores de Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fijo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr "Diario de Banco Fijo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
"Para modos de pago que siempre estarán asociados a la misma cuenta bancaria "
|
||||
"de la compañía (como las transferencias bancarias de clientes o los débitos "
|
||||
"directos SEPA de proveedores), selecciona 'Fijado\". Para modos de pagos en "
|
||||
"los que puede cambiar la cuenta bancaria (como el débito directo de clientes "
|
||||
"o las transferencias de proveedores), seleccione 'Variable', lo que "
|
||||
"significa que podrá seleccionar la cuenta bancaria en la orden de pago. Si "
|
||||
"su compañía tiene una única cuenta bancaria, debería seleccionar siempre "
|
||||
"'Fijo'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrante"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Transf. entrante La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr "Transf. entrante Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr "Métodos de Pago Entrantes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Vinculado a la Cuenta Bancaria"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Recibe pagos en efectivo, cheque o cualquier otro método fuera de "
|
||||
"Odoo.\n"
|
||||
"Electrónico: Recibe pagos automáticamente a través de un adquirente de pago "
|
||||
"solicitando una transacción en una tarjeta guardada por el cliente al "
|
||||
"comprar o suscribirse en línea (token de pago).\n"
|
||||
"Depósito por lotes: Envuelve varios cheques de clientes a la vez generando "
|
||||
"un depósito por lotes para enviar a su banco. Al codificar el extracto "
|
||||
"bancario en Odoo, se le sugiere que concilie la transacción con el depósito "
|
||||
"por lotes. Habilite esta opción desde la configuración."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Pague la factura en efectivo o cualquier otro método fuera de Odoo.\n"
|
||||
"Cheque: Pague la factura con cheque e imprímala desde Odoo.\n"
|
||||
"Transferencia de Crédito SEPA: Pague la factura de un archivo de "
|
||||
"transferencia de crédito SEPA que envíe a su banco. Habilite esta opción "
|
||||
"desde la configuración."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nombre o Código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la "
|
||||
"cuenta bancaria fija no está establecida"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el método de pago es '%s' (es en realidad un método "
|
||||
"de adeudo), pero este método de adeudo no es parte de los métodos de adeudo "
|
||||
"del diario bancario fijo '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el método de pago es '%s', pero este método de pago "
|
||||
"no es parte de los métodos de pago del diario bancario fijo '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Saliente"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr "Métodos de Pago Salientes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de Pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de Pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Buscar métodos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Buscar modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"La compañía del diario %s no corresponde con la compañía del modo de pago "
|
||||
"'%s' que se usa con el diario fijo de banco."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"La compañía del diario %s no corresponde con la compañía del modo de pago "
|
||||
"'%s' que se usa con los diarios permitidos de banco."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
"La compañía de la modalidad de pago '%s', no coincide con uno de los Diarios "
|
||||
"Bancarios Permitidos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Este código se usa en el código del módulo de Odoo que gestiona el método de "
|
||||
"pago. Por lo tanto, si lo cambias, la generación del fichero de pago podría "
|
||||
"fallar."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid "Bank Account Type"
|
||||
#~ msgstr "Tipo de Cuenta Bancaria"
|
||||
|
||||
#~ msgid "For Incoming Payments"
|
||||
#~ msgstr "Para Pagos Entrantes"
|
||||
|
||||
#~ msgid "For Outgoing Payments"
|
||||
#~ msgstr "Para Pagos Salientes"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the company of "
|
||||
#~ "journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La compañía del modo de pago '%s' no corresponde con la compañía del "
|
||||
#~ "diario '%s'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "La compañía del modo de pago '%s' no corresponde con la compañía de los "
|
||||
#~ "diarios de banco permitidos."
|
||||
394
account_payment_mode/i18n/es_CL.po
Normal file
394
account_payment_mode/i18n/es_CL.po
Normal file
@@ -0,0 +1,394 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-18 16:46+0000\n"
|
||||
"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_CL\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr "Ya existe un método de pago del mismo tipo con este código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Active esta opción si esta forma de pago requiere que conozca el número de "
|
||||
"cuenta bancaria de su cliente o proveedor."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Diarios bancarios permitidos"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivado"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Se requiere una cuenta bancaria"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Código (no modificar)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Transferencia de crédito a proveedores"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Débito directo de clientes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr "Débito directo de proveedores de La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr "Débito directo de proveedores de Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fijo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr "Diario bancario fijo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
"Para los modos de pago que siempre están vinculados a la misma cuenta "
|
||||
"bancaria de su empresa (como transferencia bancaria de clientes o "
|
||||
"domiciliación bancaria SEPA de proveedores), seleccione 'Fijo'. Para los "
|
||||
"modos de pago que no siempre están vinculados a la misma cuenta bancaria "
|
||||
"(como débito directo SEPA para clientes, transferencia bancaria a "
|
||||
"proveedores), debe seleccionar 'Variable', lo que significa que seleccionará "
|
||||
"la cuenta bancaria en la orden de pago. Si su empresa solo tiene una cuenta "
|
||||
"bancaria, siempre debe seleccionar 'Fijo'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrante"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Crédito entrante Trf La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr "Crédito entrante Trf Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr "Métodos de pago entrante"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por última vez por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Enlace a cuenta bancaria"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Reciba pagos en efectivo, cheque o cualquier otro método fuera de "
|
||||
"Odoo.\n"
|
||||
"Electrónico: Reciba pagos automáticamente a través de un adquirente de pagos "
|
||||
"al solicitar una transacción en una tarjeta guardada por el cliente al "
|
||||
"comprar o suscribirse en línea (token de pago).\n"
|
||||
"Depósito por lotes: Encapsule varios cheques de clientes a la vez generando "
|
||||
"un depósito por lotes para enviarlo a su banco. Al codificar el extracto "
|
||||
"bancario en Odoo, se sugiere conciliar la transacción con el depósito por "
|
||||
"lotes. Habilite esta opción desde la configuración."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Pague la factura en efectivo o con cualquier otro método fuera de "
|
||||
"Odoo.\n"
|
||||
"Cheque: Pague la factura con cheque e imprímalo desde Odoo.\n"
|
||||
"Transferencia de crédito SEPA: pague la factura desde un archivo de "
|
||||
"transferencia de crédito SEPA que envíe a su banco. Habilite esta opción "
|
||||
"desde la configuración."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nombre o Código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Glosa"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el enlace de la cuenta bancaria es 'Fijo' pero el "
|
||||
"diario bancario fijo no está configurado"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el método de pago es '%s' (de hecho es un método de "
|
||||
"débito), pero este método de débito no forma parte de los métodos de débito "
|
||||
"del diario bancario fijo '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
"En el modo de pago '%s', el método de pago es '%s', pero este método de pago "
|
||||
"no forma parte de los métodos de pago del diario bancario fijo'%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Saliente"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr "Métodos de pago salientes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Buscar métodos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Buscar modos de pago"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"La empresa del diario '%s' no coincide con la empresa del modo de pago '%s' "
|
||||
"donde se utiliza como diario bancario fijo."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"La empresa del diario '%s' no coincide con la empresa del modo de pago '%s' "
|
||||
"donde se utiliza en los Diarios bancarios permitidos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Este código se usa en el código del módulo Odoo que maneja este método de "
|
||||
"pago. Por lo tanto, si lo cambia, la generación del archivo de pago puede "
|
||||
"fallar."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the company of "
|
||||
#~ "journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La empresa del modo de pago '%s', no coincide con la empresa del diario "
|
||||
#~ "'%s'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "La empresa de la modalidad de pago %s', no coincide con la de los Diarios "
|
||||
#~ "Bancarios Permitidos."
|
||||
344
account_payment_mode/i18n/es_ES.po
Normal file
344
account_payment_mode/i18n/es_ES.po
Normal file
@@ -0,0 +1,344 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_ES/)\n"
|
||||
"Language: es_ES\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
344
account_payment_mode/i18n/fi.po
Normal file
344
account_payment_mode/i18n/fi.po
Normal file
@@ -0,0 +1,344 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
|
||||
"Language: fi\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Luonut"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Luotu"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nimi"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Viimeksi muokattu"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Viimeksi päivittänyt"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Viimeksi päivitetty"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
388
account_payment_mode/i18n/fr.po
Normal file
388
account_payment_mode/i18n/fr.po
Normal file
@@ -0,0 +1,388 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||
"PO-Revision-Date: 2021-04-27 09:47+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr "Un mode de paiement du même type existe déjà avec ce code"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Activez cette option si ce mode de paiement exige que vous connaissiez le "
|
||||
"numéro de compte bancaire de votre client ou fournisseur."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Journaux de Banque autorisés"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivé"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Compte bancaire requis"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Code (ne pas modifier)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créée par"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créée le"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Virement a fournisseur"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Prélevement client"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr "Prélèvement des fournisseurs de La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr "Prélèvement des fournisseurs de la Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fixe"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr "Journal bancaire fixe"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
"Pour les modes de paiement qui sont toujours rattachés au même compte "
|
||||
"bancaire de votre entreprise (comme le virement des clients ou le "
|
||||
"prélèvement SEPA des fournisseurs), sélectionnez \"Fixe\". Pour les modes de "
|
||||
"paiement qui ne sont pas toujours rattachés au même compte bancaire (comme "
|
||||
"le prélèvement SEPA pour les clients, le virement bancaire pour les "
|
||||
"fournisseurs), vous devez sélectionner \"Variable\", ce qui signifie que "
|
||||
"vous choisirez le compte bancaire sur l'ordre de paiement. Si votre "
|
||||
"entreprise n'a qu'un seul compte bancaire, vous devez toujours sélectionner "
|
||||
"\"Fixe\"."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Regrouper par"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Virement de La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr "Virement de la Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr "Méthodes de paiement entrantes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière modification par"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifié le"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Lien vers le compte de banque"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
"Manuel : Soyez payé en espèces, par chèque ou par toute autre méthode en "
|
||||
"dehors d'Odoo.\n"
|
||||
"Électronique : Se faire payer automatiquement par un acquéreur de paiement "
|
||||
"en demandant une transaction sur une carte enregistrée par le client lors "
|
||||
"d'un achat ou d'un abonnement en ligne (jeton de paiement).\n"
|
||||
"Dépôt par lots : Encodez plusieurs chèques de clients en même temps en "
|
||||
"générant un dépôt par lot à soumettre à votre banque. Lorsque vous encodez "
|
||||
"le relevé bancaire dans Odoo, il vous est suggéré de réconcilier la "
|
||||
"transaction avec le dépôt par lots. Activez cette option dans les paramètres."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manuel : payer une facture en espèces ou par toute autre méthode en dehors "
|
||||
"d'Odoo.\n"
|
||||
"Chèque : payer une facture par chèque et l'imprimer depuis Odoo.\n"
|
||||
"Virement SEPA : Payer la facture à partir d'un fichier de virement SEPA que "
|
||||
"vous soumettez à votre banque. Activez cette option dans les paramètres."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nom ou Code"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"Pour le mode de paiement '%s', le lien du compte bancaire est \"Fixe\" mais "
|
||||
"le journal bancaire fixe n'est pas défini"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', le mode de paiement est '%s' (c'est en fait un "
|
||||
"mode de débit), mais ce mode de débit ne fait pas partie des modes de débit "
|
||||
"du journal bancaire fixe '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', le mode de paiement est '%s', mais ce mode de "
|
||||
"paiement ne fait pas partie des modes de paiement du journal bancaire fixe "
|
||||
"'%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Sortant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr "Méthodes de paiement sortant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Méthode de règlement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Méthodes de règlement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Type de règlement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Rechercher des méthodes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Rechercher des modes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"La société du journal \"%s\" ne correspond pas à la société du mode de "
|
||||
"paiement \"%s\" lorsqu'il est utilisé comme journal bancaire fixe."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"La société du journal \"%s\" ne correspond pas à la société du mode de "
|
||||
"paiement \"%s\" lorsqu'il est utilisé dans les journaux bancaires autorisés."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Ce code est utilisé dans le code du module Odoo qui gère ce mode de "
|
||||
"paiement. Par conséquent, si vous le modifiez, la génération du fichier de "
|
||||
"paiement peut échouer."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partenaire"
|
||||
395
account_payment_mode/i18n/fr_FR.po
Normal file
395
account_payment_mode/i18n/fr_FR.po
Normal file
@@ -0,0 +1,395 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-10 14:25+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr_FR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr "Un mode de paiement du même type existe déjà avec ce code"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Activez cette option si ce mode de paiement exige que vous connaissiez le "
|
||||
"numéro de compte bancaire de votre client ou fournisseur."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Journaux de Banque autorisés"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archivé"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Compte bancaire requis"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Code (ne pas modifier)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créée par"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créée le"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Virement a fournisseur"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Prélevement client"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr "Prélèvement des fournisseurs de La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr "Prélèvement des fournisseurs de la Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom à afficher"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fixe"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr "Journal bancaire fixe"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
"Pour les modes de paiement qui sont toujours rattachés au même compte "
|
||||
"bancaire de votre entreprise (comme le virement des clients ou le "
|
||||
"prélèvement SEPA des fournisseurs), sélectionnez \"Fixe\". Pour les modes de "
|
||||
"paiement qui ne sont pas toujours rattachés au même compte bancaire (comme "
|
||||
"le prélèvement SEPA pour les clients, le virement bancaire pour les "
|
||||
"fournisseurs), vous devez sélectionner \"Variable\", ce qui signifie que "
|
||||
"vous choisirez le compte bancaire sur l'ordre de paiement. Si votre "
|
||||
"entreprise n'a qu'un seul compte bancaire, vous devez toujours sélectionner "
|
||||
"\"Fixe\"."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Regrouper par"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Virement de La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr "Virement de la Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr "Méthodes de paiement entrantes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière modification par"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Modifié le"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Lien vers le compte de banque"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
"Manuel : Soyez payé en espèces, par chèque ou par toute autre méthode en "
|
||||
"dehors d'Odoo.\n"
|
||||
"Électronique : Se faire payer automatiquement par un acquéreur de paiement "
|
||||
"en demandant une transaction sur une carte enregistrée par le client lors "
|
||||
"d'un achat ou d'un abonnement en ligne (jeton de paiement).\n"
|
||||
"Dépôt par lots : Encodez plusieurs chèques de clients en même temps en "
|
||||
"générant un dépôt par lot à soumettre à votre banque. Lorsque vous encodez "
|
||||
"le relevé bancaire dans Odoo, il vous est suggéré de réconcilier la "
|
||||
"transaction avec le dépôt par lots. Activez cette option dans les paramètres."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manuel : payer une facture en espèces ou par toute autre méthode en dehors "
|
||||
"d'Odoo.\n"
|
||||
"Chèque : payer une facture par chèque et l'imprimer depuis Odoo.\n"
|
||||
"Virement SEPA : Payer la facture à partir d'un fichier de virement SEPA que "
|
||||
"vous soumettez à votre banque. Activez cette option dans les paramètres."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nom ou Code"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"Pour le mode de paiement '%s', le lien du compte bancaire est \"Fixe\" mais "
|
||||
"le journal bancaire fixe n'est pas défini"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', le mode de paiement est '%s' (c'est en fait un "
|
||||
"mode de débit), mais ce mode de débit ne fait pas partie des modes de débit "
|
||||
"du journal bancaire fixe '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
"Sur le mode de paiement '%s', le mode de paiement est '%s', mais ce mode de "
|
||||
"paiement ne fait pas partie des modes de paiement du journal bancaire fixe "
|
||||
"'%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Sortant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr "Méthodes de paiement sortant"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Méthode de règlement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Méthodes de règlement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Type de règlement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Rechercher des méthodes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Rechercher des modes de paiement"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"La société du journal \"%s\" ne correspond pas à la société du mode de "
|
||||
"paiement \"%s\" lorsqu'il est utilisé comme journal bancaire fixe."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"La société du journal \"%s\" ne correspond pas à la société du mode de "
|
||||
"paiement \"%s\" lorsqu'il est utilisé dans les journaux bancaires autorisés."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Ce code est utilisé dans le code du module Odoo qui gère ce mode de "
|
||||
"paiement. Par conséquent, si vous le modifiez, la génération du fichier de "
|
||||
"paiement peut échouer."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the company of "
|
||||
#~ "journal '%s'."
|
||||
#~ msgstr ""
|
||||
#~ "La société du mode de paiement '%s' ne correspond pas à la société du "
|
||||
#~ "journal '%s'."
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the payment mode '%s', does not match with the one of the "
|
||||
#~ "Allowed Bank Journals."
|
||||
#~ msgstr ""
|
||||
#~ "La société du mode de paiement \"%s\" ne correspond pas à celle des "
|
||||
#~ "journaux bancaires autorisés."
|
||||
343
account_payment_mode/i18n/gl.po
Normal file
343
account_payment_mode/i18n/gl.po
Normal file
@@ -0,0 +1,343 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
|
||||
"Language: gl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ültima actualización por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
345
account_payment_mode/i18n/hr.po
Normal file
345
account_payment_mode/i18n/hr.po
Normal file
@@ -0,0 +1,345 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (10.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
|
||||
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
|
||||
"language/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankovni račun je obavezan"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Kreirao"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Kreirano"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metode plaćanja"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modeli plaćanja"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
#, fuzzy
|
||||
msgid "Payment modes"
|
||||
msgstr "Modeli plaćanja"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
346
account_payment_mode/i18n/it.po
Normal file
346
account_payment_mode/i18n/it.po
Normal file
@@ -0,0 +1,346 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2021-11-04 19:35+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr "Un metodo di pagamento dello stesso tipo esiste già con questo codice"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Attiva quest'opzione se questo metodo di pagamento richiede di conoscere il "
|
||||
"numero di conto bancario del tuo cliente o fornitore."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Attivo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Registri Bancari ammessi"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Archiviato"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Conto bancario necessario"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Codice (Non modificare)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Trasferimento Credito a Fornitori"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Addebito Diretto dei clienti"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome da visualizzare"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fisso"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr "Registro Bancario fisso"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nome o codice"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "In uscita"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr "Metodi di pagamento in uscita"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Metodo di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Metodi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo di Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Cerca metodi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Cerca modi di pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
345
account_payment_mode/i18n/nb_NO.po
Normal file
345
account_payment_mode/i18n/nb_NO.po
Normal file
@@ -0,0 +1,345 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
|
||||
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
|
||||
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nb_NO/)\n"
|
||||
"Language: nb_NO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankkonto påkrevd"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Laget av"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Laget den"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Vis navn"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Innkommende"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Sist modifisert den."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Sist oppdatert av"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Sist oppdatert den"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Lenke til bankkonto"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Betalingsmetode"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Betalingstype"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
#, fuzzy
|
||||
msgid "Payment modes"
|
||||
msgstr "Betalingsmetode"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
394
account_payment_mode/i18n/nl.po
Normal file
394
account_payment_mode/i18n/nl.po
Normal file
@@ -0,0 +1,394 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||
"PO-Revision-Date: 2021-04-22 18:47+0000\n"
|
||||
"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr "Een betaalwijze met dezelfde naam bestaat al met deze code."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer "
|
||||
"van uw klant of leverancier kent."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Actief"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Toegestane bankrekeningen"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Gearchiveerd"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankrekening verplicht"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Code (Pas dit niet aan)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Aangemaakt door"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Aangemaakt op"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Terugbetaling aan leveraciers"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Incasso van klanten"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr "Incaso van leveranciers van La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr "Incasso van leveranciers van Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergave naam"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Vast"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr "Vaste bankrekening"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
"Voor betalingswijzen die altijd aan dezelfde bankrekening van uw bedrijf "
|
||||
"zijn gekoppeld (zoals bankoverschrijving van klanten of SEPA-incasso van "
|
||||
"leveranciers), selecteert u 'Vast'. Voor betalingswijzen die niet altijd aan "
|
||||
"dezelfde bankrekening zijn gekoppeld (zoals SEPA-incasso voor klanten, "
|
||||
"overboeking naar leveranciers), dient u 'Variabel' te selecteren, wat "
|
||||
"betekent dat u de bankrekening op de betalingsopdracht selecteert. Als uw "
|
||||
"bedrijf maar één bankrekening heeft, moet u altijd 'Fixed' selecteren."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Groepeer op"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Inkomend"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Inkomende credit Trf La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr "Inkomende credit Trf Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr "Inkomende betaalmethodes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Koppeling naar bankrekening"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
"Handmatig: Krijg contant betaald, per cheque of een andere methode buiten de "
|
||||
"bankrekening om.\n"
|
||||
"Elektronisch: krijg automatisch betaald via een financiele instelling door "
|
||||
"een transactie aan te vragen op een rekening of (credit)card die door de "
|
||||
"klant is opgeslagen bij het online kopen of abonneren (betalingstoken).\n"
|
||||
"Batchstorting: voer meerdere klantencheques tegelijk uit door een "
|
||||
"batchstorting te genereren die u bij uw bank kunt indienen. Bij het coderen "
|
||||
"van het bankafschrift in Odoo, wordt u voorgesteld om de transactie af te "
|
||||
"stemmen met de batchstorting. Schakel deze optie in via de instellingen."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Handmatig: Betaal contant, of op een andere manier buiten het systeem om.\n"
|
||||
"Cheque: betaal de rekening per cheque en druk deze af vanuit Odoo.\n"
|
||||
"SEPA-overboeking: voer de betalingstransactie uit een SEPA-"
|
||||
"overboekingsbestand dat u bij uw bank indient. Schakel deze optie in via de "
|
||||
"instellingen."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Naam of code"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Opmerking"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"Bij de betaalmode '%s', is de bankrekening koppeling ingesteld op 'Vast' "
|
||||
"maar het bankboek is niet ingesteld."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar "
|
||||
"de debet mode is geen onderdeel van de debet modes van de vaste bankrekening "
|
||||
"'%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar "
|
||||
"de debet mode is geen onderdeel van de debet modes van de vaste bankrekening "
|
||||
"'%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "UItgaand"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr "Uitgaande betaalmethodes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betaalwijzes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betaalmode"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betaalmode"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
#, fuzzy
|
||||
msgid "Payment modes"
|
||||
msgstr "Betaalwijzen"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Zoek betaalwijzes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Zoek betaalmode"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"Het bedrijf van het dagboek '% s' komt niet overeen met het bedrijf van de "
|
||||
"betaalwijze '% s' waar het wordt gebruikt in de toegestane bankrekeningen."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Deze code wordt gebruikt in de code van de module die deze betaalmethode "
|
||||
"afhandelt. Daarom kan het genereren van het betalingsbestand mislukken als u "
|
||||
"dit wijzigt."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variabel"
|
||||
|
||||
#~ msgid "Bank Account Type"
|
||||
#~ msgstr "Soort bankrekening"
|
||||
|
||||
#~ msgid "Payment Method Code"
|
||||
#~ msgstr "Code betaalwijze"
|
||||
|
||||
#~ msgid "Bank Accounts"
|
||||
#~ msgstr "Bankrekeningen"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Relatie"
|
||||
384
account_payment_mode/i18n/pt.po
Normal file
384
account_payment_mode/i18n/pt.po
Normal file
@@ -0,0 +1,384 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2021-10-25 22:36+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
|
||||
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||
"Language: pt\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr "Já existe um método de pagamento do mesmo tipo com este código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Ative esta opção de pagamento se este método de pagamento o obriga a "
|
||||
"conhecer o número de conta bancária do seu cliente ou fornecedor."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Ativo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Diários de Banco permitidos"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Arquivado"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Conta Bancária Requerida"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Código (Não Modificar)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Transferência de Crédito para fornecedores"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Débito Direto de clientes"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr "Débito Direto de fornecedores na La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr "Débito Direto de fornecedores da Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome a Exibir"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fixo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr "Diário de Banco Fixo"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
"Para modos de pagamento que estão sempre associados à mesma conta bancária "
|
||||
"da empresa (como transferência bancária de clientes ou débito direto SEPA de "
|
||||
"fornecedores), selecione 'Fixo'. Para modos de pagamento que nem sempre "
|
||||
"estão vinculados à mesma conta bancária (como débito direto SEPA para "
|
||||
"clientes, transferência bancária para fornecedores), deve selecionar "
|
||||
"'Variável', o que significa que você selecionará a conta bancária na ordem "
|
||||
"de pagamento. Se a empresa possuir apenas uma conta bancária, deve sempre "
|
||||
"selecionar 'Fixo'."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar Por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Entrada"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Transferência de Entrada a Crédito de La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr "Transferência de Entrada a Crédito da Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr "Métodos de Pagamento Inbound"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificação em"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Ligação para Conta Bancária"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Receba pagamentos em numerário, cheque ou qualquer outro método fora "
|
||||
"do Odoo.\n"
|
||||
"Eletrónico: Receba pagamentos automaticamente através de um gestor de "
|
||||
"transações pedindo uma transação com um cartão registado pelo cliente ao "
|
||||
"comprar ou subscrevendo online (token de pagamento).\n"
|
||||
"Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando um "
|
||||
"depósito em lote e submetendo ao seu banco. Quando codificar o extrato "
|
||||
"bancário no Odoo, é-lhe sugerido que reconcilie a transação com o depósito "
|
||||
"em lote. Ative esta opção nas definições."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manual: Pague a fornecedores por numerário ou qualquer outro método fora do "
|
||||
"Odoo.\n"
|
||||
"Cheque: Pague a for5necedores por cheque e imprima-o através do Odoo.\n"
|
||||
"Transferência a Crédito SEPA: Pague uma conta através de um ficheiro de "
|
||||
"Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção nas "
|
||||
"definições."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Nome ou Código"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Nota"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"No modo de pagamento '%s', o link da conta bancária é 'Fixo', mas o diário "
|
||||
"do banco fixo não está definido"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
"No modo de pagamento '%s', o método de pagamento é '%s' (na verdade é um "
|
||||
"método de débito), mas este método de débito não faz parte dos métodos de "
|
||||
"débito do diário de banco fixo '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
"No modo de pagamento '%s', o método de pagamento é '%s', mas este método de "
|
||||
"pagamento não faz parte dos métodos de pagamento do diário de banco fixo '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Saída"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr "Métodos de Pagamentos Outbound"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo do Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Modos de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Pesquisar Métodos de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Pesquisar Modos de Pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"A empresa do diário '%s' não corresponde à empresa do modo de pagamento '%s' "
|
||||
"que está a ser usada como Diário de Banco Fixo."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"A empresa do diário '%s' não corresponde à empresa do modo de pagamento '%s' "
|
||||
"que está a ser usada nos Diários de Banco Permitidos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
"A empresa do modo de pagamento '%s' não corresponde a uma das dos Diários de "
|
||||
"Bancos Permitidos."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Este código é usado no código do módulo Odoo que lida com este método de "
|
||||
"pagamento. Se o alterar, a geração do ficheiro de pagamento pode falhar."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variável"
|
||||
350
account_payment_mode/i18n/pt_BR.po
Normal file
350
account_payment_mode/i18n/pt_BR.po
Normal file
@@ -0,0 +1,350 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_BR/)\n"
|
||||
"Language: pt_BR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Atualização por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Atualização em"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tipo de pagamento"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Accounts"
|
||||
#~ msgstr "Contas bancárias"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Parceiro"
|
||||
344
account_payment_mode/i18n/pt_PT.po
Normal file
344
account_payment_mode/i18n/pt_PT.po
Normal file
@@ -0,0 +1,344 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_PT/)\n"
|
||||
"Language: pt_PT\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Criado por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Criado em"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Atualizado pela última vez por"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Atualizado pela última vez em"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
350
account_payment_mode/i18n/sl.po
Normal file
350
account_payment_mode/i18n/sl.po
Normal file
@@ -0,0 +1,350 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Ustvaril"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Ustvarjeno"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Prikazni naziv"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Zfruži po"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zadnjič spremenjeno"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji posodobil"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnjič posodobljeno"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Metoda plačila"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Tip plačila"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Bank Accounts"
|
||||
#~ msgstr "Bančni računi"
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Partner"
|
||||
374
account_payment_mode/i18n/sv.po
Normal file
374
account_payment_mode/i18n/sv.po
Normal file
@@ -0,0 +1,374 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-11-12 16:36+0000\n"
|
||||
"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: sv\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr "En betalningsmetod av samma typ finns redan med den här koden"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
"Aktivera det här alternativet om denna betalningsmetod kräver att du måste "
|
||||
"känna till kundens eller leverantörens bankkontonummer."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr "Tillåtna bankjournaler"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr "Arkiverad"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankkonto krävs"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr "Kod (ändra inte)"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr "Bolag"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Skapad av"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Skapad den"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr "Kreditöverföring till leverantörer"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr "Autogirering av kunder"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr "Autogirering av leverantörer från La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr "Autogirering av leverantörer från Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Visningsnamn"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr "Fast"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr "Fast bankjournal"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
"För betalningssätt som alltid är kopplade till samma bankkonto i ditt bolag ("
|
||||
"t.ex. banköverföring från kunder eller SEPA-autogiro från leverantörer), "
|
||||
"välj \"Fast\". För betalningssätt som inte alltid är kopplade till samma "
|
||||
"bankkonto (t.ex. SEPA-direktdebitering för kunder, banköverföring till "
|
||||
"leverantörer) ska du välja \"Variabel\", vilket innebär att du kommer att "
|
||||
"välja bankkontot på betalningsordern. Om ditt företag endast har ett "
|
||||
"bankkonto bör du alltid välja \"Fast\"."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr "Gruppera efter"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr "Inkommande"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr "Inkommande kredit Trf La Banque Postale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr "Inkommande kredit Trf Société Générale"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr "Betalningsmetoder för inkommande betalningar"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Senast modifierad den"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Senast uppdaterad av"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Senast uppdaterad den"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr "Länk till bankkonto"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manuell: Få betalt med kontanter, checkar eller andra metoder utanför Odoo.\n"
|
||||
"Elektronisk: Få betalt automatiskt via en betalningsförmedlare genom att "
|
||||
"begära en transaktion på ett kort som kunden sparat när han eller hon köper "
|
||||
"eller prenumererar online (betalningstoken).\n"
|
||||
"Batchinbetalning: Inkludera flera kundbetalningar på en gång genom att "
|
||||
"generera en batchinbetalning som kan lämnas in hos din bank. När du kodar "
|
||||
"bankutdraget i Odoo föreslås att du stämmer av transaktionen med "
|
||||
"batchinbetalningen. Aktivera det här alternativet i inställningarna."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
"Manuell: Betala räkningar med kontanter eller någon annan metod utanför Odoo."
|
||||
"\n"
|
||||
"Check: Betala räkningar med check och skriv ut den från Odoo.\n"
|
||||
"SEPA-kreditöverföring: Betala räkningar med en SEPA Credit Transfer-fil som "
|
||||
"du lämnar in hos din bank. Aktivera det här alternativet i inställningarna."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr "Namn"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr "Namn eller kod"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr "Anteckning"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
"På betalningssättet '%s', är länken till bankkontot 'Fast' men den fasta "
|
||||
"bankjournalen är inte inställd"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed"
|
||||
" bank journal '%s'"
|
||||
msgstr ""
|
||||
"På betalningssättet '%s', är betalningsmetoden '%s' (det är i själva verket "
|
||||
"en debiteringsmetod), men denna debiteringsmetod ingår inte i "
|
||||
"debiteringsmetoderna för den fasta bankjournalen '%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
"På betalningssättet '%s', är betalningsmetoden '%s', men denna "
|
||||
"betalningsmetod ingår inte i betalningsmetoderna för den fasta bankjournalen "
|
||||
"'%s'"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr "Utgående"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr "Betalningsmetoder för utgående betalningar"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr "Betalningsmetod"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr "Betalningsmetoder"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr "Typ av betalning"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr "Sök betalningsmetoder"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr "Sök betalningssätt"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
"Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet '%s' "
|
||||
"där den används som fast bankjournal."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
"Bolaget på journalen '%s' matchar inte med bolaget på betalningssättet '%s' "
|
||||
"där det används i de tillåtna bankjournalerna."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed"
|
||||
" Bank Journals."
|
||||
msgstr ""
|
||||
"Bolaget på betalningssättet '%s', matchar inte med en av de tillåtna "
|
||||
"bankjournalerna."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
"Den här koden används i koden för den Odoo-modul som hanterar "
|
||||
"betalningsmetoden. Om du ändrar den kan genereringen av betalningsfilen "
|
||||
"därför misslyckas."
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr "Variabel"
|
||||
333
account_payment_mode/i18n/sv_SE.po
Normal file
333
account_payment_mode/i18n/sv_SE.po
Normal file
@@ -0,0 +1,333 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: sv_SE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed"
|
||||
" bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed"
|
||||
" Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
343
account_payment_mode/i18n/tr.po
Normal file
343
account_payment_mode/i18n/tr.po
Normal file
@@ -0,0 +1,343 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Oluşturan"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Oluşturuldu"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Son güncelleyen"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Son güncelleme"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
339
account_payment_mode/i18n/zh_CN.po
Normal file
339
account_payment_mode/i18n/zh_CN.po
Normal file
@@ -0,0 +1,339 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_mode
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
|
||||
msgid "A payment method of the same type already exists with this code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid ""
|
||||
"Activate this option if this payment method requires you to know the bank "
|
||||
"account number of your customer or supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
|
||||
msgid "Allowed Bank Journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid "Code (Do Not Modify)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||
msgid "Credit Transfer to Suppliers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||
msgid "Direct Debit of customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||
msgid "Direct Debit of suppliers from Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
|
||||
msgid "Fixed"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
|
||||
msgid "Fixed Bank Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid ""
|
||||
"For payment modes that are always attached to the same bank account of your "
|
||||
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company only has "
|
||||
"one bank account, you should always select 'Fixed'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Inbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||
msgid "Inbound Credit Trf La Banque Postale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||
msgid "Inbound Credit Trf Société Générale"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid "Inbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
|
||||
msgid "Link to Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
||||
"Electronic: Get paid automatically through a payment acquirer by requesting "
|
||||
"a transaction on a card saved by the customer when buying or subscribing "
|
||||
"online (payment token).\n"
|
||||
"Batch Deposit: Encase several customer checks at once by generating a batch "
|
||||
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
|
||||
"are suggested to reconcile the transaction with the batch deposit. Enable "
|
||||
"this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid ""
|
||||
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
||||
"Check:Pay bill by check and print it from Odoo.\n"
|
||||
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
|
||||
"to your bank. Enable this option from the settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Name or Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||
"bank journal is not set"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||
"method), but this debit method is not part of the debit methods of the fixed "
|
||||
"bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Outbound"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
|
||||
msgid "Outbound Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
|
||||
msgid "Payment modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||
msgid "Search Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||
msgid "Search Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the journal '%s' does not match with the company of the "
|
||||
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company of the payment mode '%s', does not match with one of the Allowed "
|
||||
"Bank Journals."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
|
||||
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code
|
||||
msgid ""
|
||||
"This code is used in the code of the Odoo module that handles this payment "
|
||||
"method. Therefore, if you change it, the generation of the payment file may "
|
||||
"fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_mode
|
||||
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
|
||||
msgid "Variable"
|
||||
msgstr ""
|
||||
1
account_payment_mode/models/__init__.py
Normal file
1
account_payment_mode/models/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import account_journal, account_payment_method, account_payment_mode
|
||||
60
account_payment_mode/models/account_journal.py
Normal file
60
account_payment_mode/models/account_journal.py
Normal file
@@ -0,0 +1,60 @@
|
||||
# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
def _default_outbound_payment_methods(self):
|
||||
all_out = self.env["account.payment.method"].search(
|
||||
[("payment_type", "=", "outbound")]
|
||||
)
|
||||
return all_out
|
||||
|
||||
def _default_inbound_payment_methods(self):
|
||||
all_in = self.env["account.payment.method"].search(
|
||||
[("payment_type", "=", "inbound")]
|
||||
)
|
||||
return all_in
|
||||
|
||||
@api.constrains("company_id")
|
||||
def company_id_account_payment_mode_constrains(self):
|
||||
for journal in self:
|
||||
mode = self.env["account.payment.mode"].search(
|
||||
[
|
||||
("fixed_journal_id", "=", journal.id),
|
||||
("company_id", "!=", journal.company_id.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
if mode:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"The company of the journal %(journal)s does not match "
|
||||
"with the company of the payment mode %(paymode)s where it is "
|
||||
"being used as Fixed Bank Journal.",
|
||||
journal=journal.name,
|
||||
paymode=mode.name,
|
||||
)
|
||||
)
|
||||
mode = self.env["account.payment.mode"].search(
|
||||
[
|
||||
("variable_journal_ids", "in", [journal.id]),
|
||||
("company_id", "!=", journal.company_id.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
if mode:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"The company of the journal %(journal)s does not match "
|
||||
"with the company of the payment mode %(paymode)s where it is "
|
||||
"being used in the Allowed Bank Journals.",
|
||||
journal=journal.name,
|
||||
paymode=mode.name,
|
||||
)
|
||||
)
|
||||
40
account_payment_mode/models/account_payment_method.py
Normal file
40
account_payment_mode/models/account_payment_method.py
Normal file
@@ -0,0 +1,40 @@
|
||||
# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountPaymentMethod(models.Model):
|
||||
_inherit = "account.payment.method"
|
||||
|
||||
code = fields.Char(
|
||||
string="Code (Do Not Modify)",
|
||||
help="This code is used in the code of the Odoo module that handles "
|
||||
"this payment method. Therefore, if you change it, "
|
||||
"the generation of the payment file may fail.",
|
||||
)
|
||||
active = fields.Boolean(default=True)
|
||||
bank_account_required = fields.Boolean(
|
||||
help="Activate this option if this payment method requires you to "
|
||||
"know the bank account number of your customer or supplier."
|
||||
)
|
||||
payment_mode_ids = fields.One2many(
|
||||
comodel_name="account.payment.mode",
|
||||
inverse_name="payment_method_id",
|
||||
string="Payment modes",
|
||||
)
|
||||
|
||||
@api.depends("code", "name", "payment_type")
|
||||
def name_get(self):
|
||||
result = []
|
||||
for method in self:
|
||||
result.append(
|
||||
(
|
||||
method.id,
|
||||
"[{}] {} ({})".format(
|
||||
method.code, method.name, method.payment_type
|
||||
),
|
||||
)
|
||||
)
|
||||
return result
|
||||
134
account_payment_mode/models/account_payment_mode.py
Normal file
134
account_payment_mode/models/account_payment_mode.py
Normal file
@@ -0,0 +1,134 @@
|
||||
# Copyright 2016-2020 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountPaymentMode(models.Model):
|
||||
"""This corresponds to the object payment.mode of v8 with some
|
||||
important changes. It also replaces the object payment.method
|
||||
of the module sale_payment_method of OCA/e-commerce"""
|
||||
|
||||
_name = "account.payment.mode"
|
||||
_description = "Payment Modes"
|
||||
_order = "name"
|
||||
_check_company_auto = True
|
||||
|
||||
name = fields.Char(required=True, translate=True)
|
||||
company_id = fields.Many2one(
|
||||
"res.company",
|
||||
string="Company",
|
||||
required=True,
|
||||
ondelete="restrict",
|
||||
default=lambda self: self.env.company,
|
||||
)
|
||||
bank_account_link = fields.Selection(
|
||||
[("fixed", "Fixed"), ("variable", "Variable")],
|
||||
string="Link to Bank Account",
|
||||
required=True,
|
||||
help="For payment modes that are always attached to the same bank "
|
||||
"account of your company (such as wire transfer from customers or "
|
||||
"SEPA direct debit from suppliers), select "
|
||||
"'Fixed'. For payment modes that are not always attached to the same "
|
||||
"bank account (such as SEPA Direct debit for customers, wire transfer "
|
||||
"to suppliers), you should select 'Variable', which means that you "
|
||||
"will select the bank account on the payment order. If your company "
|
||||
"only has one bank account, you should always select 'Fixed'.",
|
||||
)
|
||||
fixed_journal_id = fields.Many2one(
|
||||
"account.journal",
|
||||
string="Fixed Bank Journal",
|
||||
domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]",
|
||||
ondelete="restrict",
|
||||
check_company=True,
|
||||
)
|
||||
# I need to explicitly define the table name
|
||||
# because I have 2 M2M fields pointing to account.journal
|
||||
variable_journal_ids = fields.Many2many(
|
||||
comodel_name="account.journal",
|
||||
relation="account_payment_mode_variable_journal_rel",
|
||||
column1="payment_mode_id",
|
||||
column2="journal_id",
|
||||
string="Allowed Bank Journals",
|
||||
domain="[('company_id', '=', company_id), ('type', 'in', ('bank', 'cash'))]",
|
||||
)
|
||||
payment_method_id = fields.Many2one(
|
||||
"account.payment.method",
|
||||
string="Payment Method",
|
||||
required=True,
|
||||
ondelete="restrict",
|
||||
)
|
||||
payment_type = fields.Selection(
|
||||
related="payment_method_id.payment_type", readonly=True, store=True
|
||||
)
|
||||
payment_method_code = fields.Char(
|
||||
related="payment_method_id.code", readonly=True, store=True
|
||||
)
|
||||
active = fields.Boolean(default=True)
|
||||
note = fields.Text(translate=True)
|
||||
|
||||
@api.onchange("company_id")
|
||||
def _onchange_company_id(self):
|
||||
self.variable_journal_ids = False
|
||||
self.fixed_journal_id = False
|
||||
|
||||
@api.constrains("bank_account_link", "fixed_journal_id", "payment_method_id")
|
||||
def bank_account_link_constrains(self):
|
||||
for mode in self.filtered(lambda x: x.bank_account_link == "fixed"):
|
||||
if not mode.fixed_journal_id:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode %(name)s, the bank account link is "
|
||||
"'Fixed' but the fixed bank journal is not set",
|
||||
name=mode.name,
|
||||
)
|
||||
)
|
||||
else:
|
||||
f_journal = mode.fixed_journal_id
|
||||
if mode.payment_method_id.payment_type == "outbound":
|
||||
p_modes = f_journal.outbound_payment_method_line_ids.mapped(
|
||||
"payment_method_id.id"
|
||||
)
|
||||
if mode.payment_method_id.id not in p_modes:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode %(paymode)s, the payment method "
|
||||
"is %(paymethod)s, but this payment method is not part "
|
||||
"of the payment methods of the fixed bank "
|
||||
"journal %(journal)s",
|
||||
paymode=mode.name,
|
||||
paymethod=mode.payment_method_id.name,
|
||||
journal=mode.fixed_journal_id.name,
|
||||
)
|
||||
)
|
||||
else:
|
||||
p_modes = f_journal.inbound_payment_method_line_ids.mapped(
|
||||
"payment_method_id.id"
|
||||
)
|
||||
if mode.payment_method_id.id not in p_modes:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On the payment mode %(paymode)s, the payment method "
|
||||
"is %(paymethod)s (it is in fact a debit method), "
|
||||
"but this debit method is not part "
|
||||
"of the debit methods of the fixed bank "
|
||||
"journal %(journal)s",
|
||||
paymode=mode.name,
|
||||
paymethod=mode.payment_method_id.name,
|
||||
journal=mode.fixed_journal_id.name,
|
||||
)
|
||||
)
|
||||
|
||||
@api.constrains("company_id", "variable_journal_ids")
|
||||
def company_id_variable_journal_ids_constrains(self):
|
||||
for mode in self:
|
||||
if any(mode.company_id != j.company_id for j in mode.variable_journal_ids):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"The company of the payment mode %(paymode)s, does not match "
|
||||
"with one of the Allowed Bank Journals.",
|
||||
paymode=mode.name,
|
||||
)
|
||||
)
|
||||
2
account_payment_mode/readme/CONFIGURE.rst
Normal file
2
account_payment_mode/readme/CONFIGURE.rst
Normal file
@@ -0,0 +1,2 @@
|
||||
To configure this module, you need to go to the menu
|
||||
*Invoicing/Accounting > Configuration > Management > Payment Modes*.
|
||||
4
account_payment_mode/readme/CONTRIBUTORS.rst
Normal file
4
account_payment_mode/readme/CONTRIBUTORS.rst
Normal file
@@ -0,0 +1,4 @@
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Eric Lembregts <eric@lembregts.eu>
|
||||
* Andrea Stirpe <a.stirpe@onestein.nl>
|
||||
* Marçal Isern <marsal.isern@qubiq.es>
|
||||
2
account_payment_mode/readme/DESCRIPTION.rst
Normal file
2
account_payment_mode/readme/DESCRIPTION.rst
Normal file
@@ -0,0 +1,2 @@
|
||||
This module adds a new object *account.payment.mode*, that is used to better
|
||||
classify and route incoming/outgoing payment orders with the banks.
|
||||
1
account_payment_mode/readme/USAGE.rst
Normal file
1
account_payment_mode/readme/USAGE.rst
Normal file
@@ -0,0 +1 @@
|
||||
This module doesn't add any feature, but it is used by several other modules.
|
||||
10
account_payment_mode/security/account_payment_mode.xml
Normal file
10
account_payment_mode/security/account_payment_mode.xml
Normal file
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="account_payment_mode_company_rule" model="ir.rule">
|
||||
<field name="name">Payment mode multi-company rule</field>
|
||||
<field name="model_id" ref="model_account_payment_mode" />
|
||||
<field name="domain_force">
|
||||
['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
4
account_payment_mode/security/ir.model.access.csv
Normal file
4
account_payment_mode/security/ir.model.access.csv
Normal file
@@ -0,0 +1,4 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
account.access_account_payment_method,Full access on account.payment.method to Financial Manager,account.model_account_payment_method,account.group_account_manager,1,1,1,1
|
||||
access_account_payment_mode_read,Read access on account.payment.mode to Employees,model_account_payment_mode,base.group_user,1,0,0,0
|
||||
access_account_payment_mode_full,Full access on account.payment.mode to Financial Manager,model_account_payment_mode,account.group_account_manager,1,1,1,1
|
||||
|
BIN
account_payment_mode/static/description/icon.png
Normal file
BIN
account_payment_mode/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
434
account_payment_mode/static/description/index.html
Normal file
434
account_payment_mode/static/description/index.html
Normal file
@@ -0,0 +1,434 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<title>Account Payment Mode</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-payment-mode">
|
||||
<h1 class="title">Account Payment Mode</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_mode"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_mode"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds a new object <em>account.payment.mode</em>, that is used to better
|
||||
classify and route incoming/outgoing payment orders with the banks.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||
<p>To configure this module, you need to go to the menu
|
||||
<em>Invoicing/Accounting > Configuration > Management > Payment Modes</em>.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
|
||||
<p>This module doesn’t add any feature, but it is used by several other modules.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_mode%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Eric Lembregts <<a class="reference external" href="mailto:eric@lembregts.eu">eric@lembregts.eu</a>></li>
|
||||
<li>Andrea Stirpe <<a class="reference external" href="mailto:a.stirpe@onestein.nl">a.stirpe@onestein.nl</a>></li>
|
||||
<li>Marçal Isern <<a class="reference external" href="mailto:marsal.isern@qubiq.es">marsal.isern@qubiq.es</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_mode">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
2
account_payment_mode/tests/__init__.py
Normal file
2
account_payment_mode/tests/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
from . import test_account_payment_mode
|
||||
133
account_payment_mode/tests/test_account_payment_mode.py
Normal file
133
account_payment_mode/tests/test_account_payment_mode.py
Normal file
@@ -0,0 +1,133 @@
|
||||
# Copyright 2016-2020 ForgeFlow S.L.
|
||||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestAccountPaymentMode(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
|
||||
|
||||
cls.res_users_model = cls.env["res.users"]
|
||||
cls.journal_model = cls.env["account.journal"]
|
||||
cls.payment_mode_model = cls.env["account.payment.mode"]
|
||||
|
||||
# refs
|
||||
cls.manual_out = cls.env.ref("account.account_payment_method_manual_out")
|
||||
# Company
|
||||
cls.company = cls.env.ref("base.main_company")
|
||||
|
||||
# Company 2
|
||||
cls.company_2 = cls.env["res.company"].create({"name": "Company 2"})
|
||||
|
||||
cls.journal_c1 = cls._create_journal("J1", cls.company)
|
||||
cls.journal_c2 = cls._create_journal("J2", cls.company_2)
|
||||
cls.journal_c3 = cls._create_journal("J3", cls.company)
|
||||
|
||||
cls.payment_mode_c1 = cls.payment_mode_model.create(
|
||||
{
|
||||
"name": "Direct Debit of suppliers from Bank 1",
|
||||
"bank_account_link": "variable",
|
||||
"payment_method_id": cls.manual_out.id,
|
||||
"company_id": cls.company.id,
|
||||
"fixed_journal_id": cls.journal_c1.id,
|
||||
"variable_journal_ids": [
|
||||
(6, 0, [cls.journal_c1.id, cls.journal_c3.id])
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def _create_journal(cls, name, company):
|
||||
# Create a cash account
|
||||
# Create a journal for cash account
|
||||
journal = cls.journal_model.create(
|
||||
{"name": name, "code": name, "type": "bank", "company_id": company.id}
|
||||
)
|
||||
return journal
|
||||
|
||||
def test_payment_mode_company_consistency_change(self):
|
||||
# Assertion on the constraints to ensure the consistency
|
||||
# for company dependent fields
|
||||
with self.assertRaises(UserError):
|
||||
self.payment_mode_c1.write({"fixed_journal_id": self.journal_c2.id})
|
||||
with self.assertRaises(UserError):
|
||||
self.payment_mode_c1.write(
|
||||
{
|
||||
"variable_journal_ids": [
|
||||
(
|
||||
6,
|
||||
0,
|
||||
[
|
||||
self.journal_c1.id,
|
||||
self.journal_c2.id,
|
||||
self.journal_c3.id,
|
||||
],
|
||||
)
|
||||
]
|
||||
}
|
||||
)
|
||||
with self.assertRaises(ValidationError):
|
||||
self.journal_c1.write({"company_id": self.company_2.id})
|
||||
|
||||
def test_payment_mode_company_consistency_create(self):
|
||||
# Assertion on the constraints to ensure the consistency
|
||||
# for company dependent fields
|
||||
with self.assertRaises(UserError):
|
||||
self.payment_mode_model.create(
|
||||
{
|
||||
"name": "Direct Debit of suppliers from Bank 2",
|
||||
"bank_account_link": "variable",
|
||||
"payment_method_id": self.manual_out.id,
|
||||
"company_id": self.company.id,
|
||||
"fixed_journal_id": self.journal_c2.id,
|
||||
}
|
||||
)
|
||||
|
||||
with self.assertRaises(UserError):
|
||||
self.payment_mode_model.create(
|
||||
{
|
||||
"name": "Direct Debit of suppliers from Bank 3",
|
||||
"bank_account_link": "variable",
|
||||
"payment_method_id": self.manual_out.id,
|
||||
"company_id": self.company.id,
|
||||
"variable_journal_ids": [(6, 0, [self.journal_c2.id])],
|
||||
}
|
||||
)
|
||||
|
||||
with self.assertRaises(UserError):
|
||||
self.payment_mode_model.create(
|
||||
{
|
||||
"name": "Direct Debit of suppliers from Bank 4",
|
||||
"bank_account_link": "fixed",
|
||||
"payment_method_id": self.manual_out.id,
|
||||
"company_id": self.company.id,
|
||||
}
|
||||
)
|
||||
self.journal_c1.outbound_payment_method_line_ids = False
|
||||
with self.assertRaises(ValidationError):
|
||||
self.payment_mode_model.create(
|
||||
{
|
||||
"name": "Direct Debit of suppliers from Bank 5",
|
||||
"bank_account_link": "fixed",
|
||||
"payment_method_id": self.manual_out.id,
|
||||
"company_id": self.company.id,
|
||||
"fixed_journal_id": self.journal_c1.id,
|
||||
}
|
||||
)
|
||||
self.journal_c1.inbound_payment_method_line_ids = False
|
||||
with self.assertRaises(ValidationError):
|
||||
self.payment_mode_model.create(
|
||||
{
|
||||
"name": "Direct Debit of suppliers from Bank 5",
|
||||
"bank_account_link": "fixed",
|
||||
"payment_method_id": self.env.ref(
|
||||
"account.account_payment_method_manual_in"
|
||||
).id,
|
||||
"company_id": self.company.id,
|
||||
"fixed_journal_id": self.journal_c1.id,
|
||||
}
|
||||
)
|
||||
16
account_payment_mode/views/account_journal.xml
Normal file
16
account_payment_mode/views/account_journal.xml
Normal file
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="name">usability.account_journal.form</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<!-- better when related fields are readonly, otherwise the user
|
||||
doesn't understand that he is changing the bank_id
|
||||
on the underlying res.partner.bank object -->
|
||||
<field name="bank_id" position="attributes">
|
||||
<attribute name="readonly">1</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
81
account_payment_mode/views/account_payment_method.xml
Normal file
81
account_payment_mode/views/account_payment_method.xml
Normal file
@@ -0,0 +1,81 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<!-- The object account.payment.method is defined in the account module
|
||||
but there are no view for this object in the account module... so we define it
|
||||
here. I hate the objects that don't have a view... -->
|
||||
<record id="account_payment_method_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_method.form</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Method">
|
||||
<sheet>
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="bg-danger"
|
||||
attrs="{'invisible': [('active', '=', True)]}"
|
||||
/>
|
||||
<group name="main">
|
||||
<field name="name" />
|
||||
<field name="code" />
|
||||
<field name="payment_type" />
|
||||
<field name="bank_account_required" />
|
||||
<field name="active" invisible="1" />
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_payment_method_tree" model="ir.ui.view">
|
||||
<field name="name">account_payment_method.tree</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="name" />
|
||||
<field name="code" />
|
||||
<field name="payment_type" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_payment_method_search" model="ir.ui.view">
|
||||
<field name="name">account_payment_method.search</field>
|
||||
<field name="model">account.payment.method</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Payment Methods">
|
||||
<field
|
||||
name="name"
|
||||
filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"
|
||||
string="Name or Code"
|
||||
/>
|
||||
<filter
|
||||
name="inbound"
|
||||
string="Inbound"
|
||||
domain="[('payment_type', '=', 'inbound')]"
|
||||
/>
|
||||
<filter
|
||||
name="outbound"
|
||||
string="Outbound"
|
||||
domain="[('payment_type', '=', 'outbound')]"
|
||||
/>
|
||||
<group string="Group By" name="groupby">
|
||||
<filter
|
||||
string="Payment Type"
|
||||
name="payment_type_groupby"
|
||||
context="{'group_by': 'payment_type'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_payment_method_action" model="ir.actions.act_window">
|
||||
<field name="name">Payment Methods</field>
|
||||
<field name="res_model">account.payment.method</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="account_payment_method_menu"
|
||||
action="account_payment_method_action"
|
||||
parent="account.account_management_menu"
|
||||
sequence="30"
|
||||
/>
|
||||
</odoo>
|
||||
99
account_payment_mode/views/account_payment_mode.xml
Normal file
99
account_payment_mode/views/account_payment_mode.xml
Normal file
@@ -0,0 +1,99 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="account_payment_mode_form" model="ir.ui.view">
|
||||
<field name="name">account.payment.mode.form</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Payment Mode">
|
||||
<sheet>
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="bg-danger"
|
||||
attrs="{'invisible': [('active', '=', True)]}"
|
||||
/>
|
||||
<group name="main">
|
||||
<field name="name" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="!base.group_multi_company"
|
||||
invisible="1"
|
||||
/>
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="active" invisible="1" />
|
||||
<field name="payment_method_id" />
|
||||
<field name="payment_type" />
|
||||
<field name="bank_account_link" />
|
||||
<field
|
||||
name="fixed_journal_id"
|
||||
attrs="{'invisible': [('bank_account_link', '!=', 'fixed')], 'required': [('bank_account_link', '=', 'fixed')]}"
|
||||
/>
|
||||
<field
|
||||
name="variable_journal_ids"
|
||||
attrs="{'invisible': [('bank_account_link', '!=', 'variable')], 'required': [('bank_account_link', '=', 'variable')]}"
|
||||
widget="many2many_tags"
|
||||
/>
|
||||
</group>
|
||||
<group string="Note" name="note">
|
||||
<field name="note" nolabel="1" />
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_payment_mode_tree" model="ir.ui.view">
|
||||
<field name="name">account.payment.mode.tree</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="name" />
|
||||
<field name="payment_method_id" />
|
||||
<field name="payment_type" />
|
||||
<field name="bank_account_link" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="!base.group_multi_company"
|
||||
invisible="1"
|
||||
/>
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_payment_mode_search" model="ir.ui.view">
|
||||
<field name="name">account.payment.mode.search</field>
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Payment Modes">
|
||||
<field name="name" />
|
||||
<filter
|
||||
name="inbound"
|
||||
string="Inbound"
|
||||
domain="[('payment_type', '=', 'inbound')]"
|
||||
/>
|
||||
<filter
|
||||
name="outbound"
|
||||
string="Outbound"
|
||||
domain="[('payment_type', '=', 'outbound')]"
|
||||
/>
|
||||
<group string="Group By" name="groupby">
|
||||
<filter
|
||||
string="Payment Method"
|
||||
name="payment_method_groupby"
|
||||
context="{'group_by': 'payment_method_id'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_payment_mode_action" model="ir.actions.act_window">
|
||||
<field name="name">Payment Modes</field>
|
||||
<field name="res_model">account.payment.mode</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="account_payment_mode_menu"
|
||||
action="account_payment_mode_action"
|
||||
parent="account.account_management_menu"
|
||||
sequence="25"
|
||||
/>
|
||||
</odoo>
|
||||
1
setup/account_payment_mode/odoo/addons/account_payment_mode
Symbolic link
1
setup/account_payment_mode/odoo/addons/account_payment_mode
Symbolic link
@@ -0,0 +1 @@
|
||||
../../../../account_payment_mode
|
||||
6
setup/account_payment_mode/setup.py
Normal file
6
setup/account_payment_mode/setup.py
Normal file
@@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
||||
Reference in New Issue
Block a user