From ee90e11534f8c9231383e65ae07f25986db47846 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sun, 26 Jul 2020 11:52:59 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: bank-payment-12.0/bank-payment-12.0-account_payment_mode Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_mode/ --- account_payment_mode/i18n/am.po | 5 +++ account_payment_mode/i18n/ca.po | 5 +++ account_payment_mode/i18n/ca_ES.po | 72 +++++++++++++++++++++++------- account_payment_mode/i18n/da_DK.po | 5 +++ account_payment_mode/i18n/de.po | 5 +++ account_payment_mode/i18n/el_GR.po | 5 +++ account_payment_mode/i18n/es.po | 5 +++ account_payment_mode/i18n/es_ES.po | 5 +++ account_payment_mode/i18n/fi.po | 5 +++ account_payment_mode/i18n/fr.po | 5 +++ account_payment_mode/i18n/gl.po | 5 +++ account_payment_mode/i18n/hr.po | 5 +++ account_payment_mode/i18n/it.po | 5 +++ account_payment_mode/i18n/nb_NO.po | 5 +++ account_payment_mode/i18n/nl.po | 5 +++ account_payment_mode/i18n/pt.po | 5 +++ account_payment_mode/i18n/pt_BR.po | 13 ++++-- account_payment_mode/i18n/pt_PT.po | 5 +++ account_payment_mode/i18n/sl.po | 9 +++- account_payment_mode/i18n/tr.po | 5 +++ 20 files changed, 157 insertions(+), 22 deletions(-) diff --git a/account_payment_mode/i18n/am.po b/account_payment_mode/i18n/am.po index e8e3080ef..ca76a81dc 100644 --- a/account_payment_mode/i18n/am.po +++ b/account_payment_mode/i18n/am.po @@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -112,11 +113,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -191,6 +194,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -204,6 +208,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/ca.po b/account_payment_mode/i18n/ca.po index 2a1bcb7cd..782132c7f 100644 --- a/account_payment_mode/i18n/ca.po +++ b/account_payment_mode/i18n/ca.po @@ -25,6 +25,7 @@ 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,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "Titular del compte" @@ -115,11 +116,13 @@ msgid "Fixed Bank Journal" msgstr "Diari de banc fix" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "Per a pagaments entrants" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "Per a pagaments sortints" @@ -201,6 +204,7 @@ msgid "Link to Bank Account" msgstr "Enllaç al compte bancari" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -223,6 +227,7 @@ msgstr "" "aquesta opció a la Configuració." #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/ca_ES.po b/account_payment_mode/i18n/ca_ES.po index e43a45cde..2104914a2 100644 --- a/account_payment_mode/i18n/ca_ES.po +++ b/account_payment_mode/i18n/ca_ES.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_mode +# * account_payment_mode # msgid "" msgstr "" @@ -20,13 +20,16 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" 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." +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 @@ -106,18 +109,27 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" 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'." +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 @@ -178,17 +190,27 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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." +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_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" +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." +"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 @@ -210,19 +232,26 @@ msgstr "" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:70 #, python-format -msgid "On the payment mode '%s', the bank account link is 'Fixed' but the fixed bank journal is not set" +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:93 #, 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'" +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:80 #, 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'" +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 @@ -288,31 +317,42 @@ msgstr "" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_journal.py:36 #, 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." +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:45 #, 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." +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:108 #, python-format -msgid "The company of the payment mode '%s', does not match with the company of journal '%s'." +msgid "" +"The company of the payment mode '%s', does not match with the company of " +"journal '%s'." msgstr "" #. module: account_payment_mode #: code:addons/account_payment_mode/models/account_payment_mode.py:118 #, python-format -msgid "The company of the payment mode '%s', does not match with the one of the Allowed Bank Journals." +msgid "" +"The company of the payment mode '%s', does not match with the one of the " +"Allowed Bank Journals." msgstr "" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_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." +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 diff --git a/account_payment_mode/i18n/da_DK.po b/account_payment_mode/i18n/da_DK.po index 03afa9fc8..7d3cf78f7 100644 --- a/account_payment_mode/i18n/da_DK.po +++ b/account_payment_mode/i18n/da_DK.po @@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -113,11 +114,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -192,6 +195,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -205,6 +209,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/de.po b/account_payment_mode/i18n/de.po index 0400e9020..a156b5487 100644 --- a/account_payment_mode/i18n/de.po +++ b/account_payment_mode/i18n/de.po @@ -25,6 +25,7 @@ msgstr "" "Eine Zahlungsmethode der gleichen Art mit diesem Code existiert bereits" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -115,11 +116,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -194,6 +197,7 @@ msgid "Link to Bank Account" msgstr "Verbindung zum Bankkonto" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -207,6 +211,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/el_GR.po b/account_payment_mode/i18n/el_GR.po index a6fce9148..ea32007bf 100644 --- a/account_payment_mode/i18n/el_GR.po +++ b/account_payment_mode/i18n/el_GR.po @@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -113,11 +114,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -192,6 +195,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -205,6 +209,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index 19047bc3d..24544bc01 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -25,6 +25,7 @@ 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,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -115,11 +116,13 @@ msgid "Fixed Bank Journal" msgstr "Diario de banco fijo" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -202,6 +205,7 @@ 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_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -215,6 +219,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/es_ES.po b/account_payment_mode/i18n/es_ES.po index 818308c83..b173f652a 100644 --- a/account_payment_mode/i18n/es_ES.po +++ b/account_payment_mode/i18n/es_ES.po @@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -113,11 +114,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -192,6 +195,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -205,6 +209,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/fi.po b/account_payment_mode/i18n/fi.po index 14d966991..f7d111dac 100644 --- a/account_payment_mode/i18n/fi.po +++ b/account_payment_mode/i18n/fi.po @@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -113,11 +114,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -192,6 +195,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -205,6 +209,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po index 356241dc7..661b0d5e7 100644 --- a/account_payment_mode/i18n/fr.po +++ b/account_payment_mode/i18n/fr.po @@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -115,11 +116,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -194,6 +197,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -207,6 +211,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/gl.po b/account_payment_mode/i18n/gl.po index de4e4815b..c43bd478c 100644 --- a/account_payment_mode/i18n/gl.po +++ b/account_payment_mode/i18n/gl.po @@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -112,11 +113,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -191,6 +194,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -204,6 +208,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/hr.po b/account_payment_mode/i18n/hr.po index 4ebf19a76..97a579264 100644 --- a/account_payment_mode/i18n/hr.po +++ b/account_payment_mode/i18n/hr.po @@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -113,11 +114,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -192,6 +195,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -205,6 +209,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/it.po b/account_payment_mode/i18n/it.po index df67d0fed..3da6f23ba 100644 --- a/account_payment_mode/i18n/it.po +++ b/account_payment_mode/i18n/it.po @@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -112,11 +113,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -191,6 +194,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -204,6 +208,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/nb_NO.po b/account_payment_mode/i18n/nb_NO.po index 5c8a78c7f..ed3900794 100644 --- a/account_payment_mode/i18n/nb_NO.po +++ b/account_payment_mode/i18n/nb_NO.po @@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -113,11 +114,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -192,6 +195,7 @@ msgid "Link to Bank Account" msgstr "Lenke til bankkonto" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -205,6 +209,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/nl.po b/account_payment_mode/i18n/nl.po index 0fba1a0ab..a60d0abff 100644 --- a/account_payment_mode/i18n/nl.po +++ b/account_payment_mode/i18n/nl.po @@ -24,6 +24,7 @@ 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,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -114,11 +115,13 @@ msgid "Fixed Bank Journal" msgstr "Vaste bankrekening" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -193,6 +196,7 @@ msgid "Link to Bank Account" msgstr "Koppeling naar bankrekening" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -206,6 +210,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/pt.po b/account_payment_mode/i18n/pt.po index 152e78afc..1689c17fc 100644 --- a/account_payment_mode/i18n/pt.po +++ b/account_payment_mode/i18n/pt.po @@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -112,11 +113,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -191,6 +194,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -204,6 +208,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/pt_BR.po b/account_payment_mode/i18n/pt_BR.po index 80e425f42..b199cc1d8 100644 --- a/account_payment_mode/i18n/pt_BR.po +++ b/account_payment_mode/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-04-14 11:29+0000\n" "PO-Revision-Date: 2020-06-12 01:19+0000\n" "Last-Translator: Marcel Savegnago \n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" -"23907/pt_BR/)\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" @@ -26,6 +26,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "Um método de pagamento do mesmo tipo já existe com este código" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "Titular da Conta" @@ -116,11 +117,13 @@ msgid "Fixed Bank Journal" msgstr "Diário de Banco Fixo" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "Para pagamentos recebidos" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "Para pagamentos de saída" @@ -203,6 +206,7 @@ msgid "Link to Bank Account" msgstr "Link para Conta Bancária" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -214,8 +218,8 @@ msgid "" "are suggested to reconcile the transaction with the batch deposit. Enable " "this option from the settings." msgstr "" -"Manual: Seja pago em dinheiro, cheque ou lqualquer outro método fora do Odoo." -"\n" +"Manual: Seja pago em dinheiro, cheque ou lqualquer outro método fora do " +"Odoo.\n" "Eletrônico: Seja pago automaticamente através de um adquiridor de pagamentos " "requerendo uma transação em um cartão salvo pelo cliente quando comprando ou " "subscrição online(token de pagamento).\n" @@ -225,6 +229,7 @@ msgstr "" "em lote. Habilite essa opção nas configurações." #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/pt_PT.po b/account_payment_mode/i18n/pt_PT.po index f8e27e953..0fd2e31c1 100644 --- a/account_payment_mode/i18n/pt_PT.po +++ b/account_payment_mode/i18n/pt_PT.po @@ -25,6 +25,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -113,11 +114,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -192,6 +195,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -205,6 +209,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po index 6372ff037..f9d2886bb 100644 --- a/account_payment_mode/i18n/sl.po +++ b/account_payment_mode/i18n/sl.po @@ -16,8 +16,8 @@ msgstr "" "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" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" "X-Generator: Weblate 3.10\n" #. module: account_payment_mode @@ -26,6 +26,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -114,11 +115,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -193,6 +196,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -206,6 +210,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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" diff --git a/account_payment_mode/i18n/tr.po b/account_payment_mode/i18n/tr.po index 046432528..5e41257e2 100644 --- a/account_payment_mode/i18n/tr.po +++ b/account_payment_mode/i18n/tr.po @@ -24,6 +24,7 @@ msgid "A payment method of the same type already exists with this code" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__company_partner_id #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__company_partner_id msgid "Account Holder" msgstr "" @@ -112,11 +113,13 @@ msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "" @@ -191,6 +194,7 @@ msgid "Link to Bank Account" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids #: 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" @@ -204,6 +208,7 @@ msgid "" msgstr "" #. module: account_payment_mode +#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids #: 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"