mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
OCA-git-bot
133
account_payment_partner/README.rst
Normal file
133
account_payment_partner/README.rst
Normal file
@@ -0,0 +1,133 @@
|
||||
=======================
|
||||
Account Payment Partner
|
||||
=======================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:1e2b38367db6bacc47711402f2eb9ef0f076f2c8a0317874407c547af811eb59
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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/17.0/account_payment_partner
|
||||
: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-17-0/bank-payment-17-0-account_payment_partner
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds several fields:
|
||||
|
||||
- the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
|
||||
- the *Payment Mode* on Invoices.
|
||||
- the *Show bank account* on Payment Mode.
|
||||
- the *# of digits for customer bank account* on Payment Mode.
|
||||
- the *Bank account from journals* on Payment Mode.
|
||||
- the *Payment mode* on Invoices Analysis.
|
||||
|
||||
On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices
|
||||
will be filtered per Payment Mode.
|
||||
|
||||
Allows to print in the invoice to which account number the payment (via
|
||||
SEPA direct debit) is going to be charged so the customer knows that
|
||||
information, but there are some customers that don't want that everyone
|
||||
looking at the invoice sees the full account number (and even GDPR can
|
||||
say a word about that), so that's the reason behind the several options.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
You are able to add a payment mode directly on a partner.
|
||||
|
||||
This payment mode is automatically associated to the invoice related to
|
||||
the partner. This default value could be changed in a draft invoice.
|
||||
|
||||
When you create a payment order, only invoices related to chosen payment
|
||||
mode are displayed.
|
||||
|
||||
Invoices without any payment mode are displayed too.
|
||||
|
||||
Changelog
|
||||
=========
|
||||
|
||||
10.0.1.2.0 (2018-05-24)
|
||||
-----------------------
|
||||
|
||||
- [IMP] Add options to show partner bank account in invoice report
|
||||
(`#458 <https://github.com/OCA/bank-payment/issues/458>`__)
|
||||
|
||||
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 to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_partner%0Aversion:%2017.0%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
|
||||
* Tecnativa
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
- Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
- Raphaël Valyi
|
||||
- Stefan Rijnhart (Therp)
|
||||
- Alexandre Fayolle
|
||||
- Stéphane Bidoul <stephane.bidoul@acsone.eu>
|
||||
- Danimar Ribeiro
|
||||
- Angel Moya <angel.moya@domatix.com>
|
||||
- `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
- Pedro M. Baeza
|
||||
- Carlos Dauden
|
||||
- Víctor Martínez
|
||||
|
||||
- `DynApps <https://www.dynapps.be>`__:
|
||||
|
||||
- Raf Ven <raf.ven@dynapps.be>
|
||||
|
||||
- Marçal Isern <marsal.isern@qubiq.es>
|
||||
- Miquel Alzanillas <malzanillas@apsl.net>
|
||||
|
||||
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/17.0/account_payment_partner>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
5
account_payment_partner/__init__.py
Normal file
5
account_payment_partner/__init__.py
Normal file
@@ -0,0 +1,5 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from .hooks import pre_init_hook
|
||||
from . import models
|
||||
from . import reports
|
||||
28
account_payment_partner/__manifest__.py
Normal file
28
account_payment_partner/__manifest__.py
Normal file
@@ -0,0 +1,28 @@
|
||||
# Copyright 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2014 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2018 Tecnativa - Carlos Dauden
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Account Payment Partner",
|
||||
"version": "17.0.1.0.0",
|
||||
"category": "Banking addons",
|
||||
"license": "AGPL-3",
|
||||
"summary": "Adds payment mode on partners and invoices",
|
||||
"author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/bank-payment",
|
||||
"development_status": "Mature",
|
||||
"depends": ["account_payment_mode"],
|
||||
"data": [
|
||||
"views/res_partner_view.xml",
|
||||
"views/account_move_view.xml",
|
||||
"views/account_move_line.xml",
|
||||
"views/account_payment_mode.xml",
|
||||
"views/report_invoice.xml",
|
||||
"reports/account_invoice_report_view.xml",
|
||||
],
|
||||
"demo": ["demo/partner_demo.xml"],
|
||||
"installable": True,
|
||||
"pre_init_hook": "pre_init_hook",
|
||||
}
|
||||
35
account_payment_partner/demo/partner_demo.xml
Normal file
35
account_payment_partner/demo/partner_demo.xml
Normal file
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record
|
||||
id="default_supplier_payment_mode_id"
|
||||
model="ir.property"
|
||||
forcecreate="True"
|
||||
>
|
||||
<field name="name">Default Supplier Payment Mode</field>
|
||||
<field
|
||||
name="fields_id"
|
||||
search="[('model','=','res.partner'),('name','=','supplier_payment_mode_id')]"
|
||||
/>
|
||||
<field
|
||||
name="value"
|
||||
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"
|
||||
/>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
</record>
|
||||
<record
|
||||
id="default_customer_payment_mode_id"
|
||||
model="ir.property"
|
||||
forcecreate="True"
|
||||
>
|
||||
<field name="name">Default Customer Payment Mode</field>
|
||||
<field
|
||||
name="fields_id"
|
||||
search="[('model','=','res.partner'),('name','=','customer_payment_mode_id')]"
|
||||
/>
|
||||
<field
|
||||
name="value"
|
||||
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"
|
||||
/>
|
||||
<field name="company_id" ref="base.main_company" />
|
||||
</record>
|
||||
</odoo>
|
||||
22
account_payment_partner/hooks.py
Normal file
22
account_payment_partner/hooks.py
Normal file
@@ -0,0 +1,22 @@
|
||||
import logging
|
||||
|
||||
from odoo.tools import sql
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
def pre_init_hook(env):
|
||||
"""Prepare new payment_mode fields.
|
||||
|
||||
Add columns to avoid Memory error on an existing Odoo instance
|
||||
with lots of data.
|
||||
|
||||
The payment_mode_id fields are introduced by this module and computed only
|
||||
from each other or the also newly introduced supplier_payment_mode_id and
|
||||
customer_payment_mode_id on res.partner, so they can stay NULL, nothing
|
||||
to compute.
|
||||
"""
|
||||
if not sql.column_exists(env.cr, "account_move", "payment_mode_id"):
|
||||
sql.create_column(env.cr, "account_move", "payment_mode_id", "int4")
|
||||
if not sql.column_exists(env.cr, "account_move_line", "payment_mode_id"):
|
||||
sql.create_column(env.cr, "account_move_line", "payment_mode_id", "int4")
|
||||
239
account_payment_partner/i18n/account_payment_partner.pot
Normal file
239
account_payment_partner/i18n/account_payment_partner.pot
Normal file
@@ -0,0 +1,239 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
290
account_payment_partner/i18n/ca.po
Normal file
290
account_payment_partner/i18n/ca.po
Normal file
@@ -0,0 +1,290 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
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: 2022-04-13 10:05+0000\n"
|
||||
"Last-Translator: Noel estudillo <noelestudilloviera@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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "nombre caràcters"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr "Nombre de dígits del compte bancari del client"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Compte bancari:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Mode de pagament:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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 aquest mètode de pagament requereix saber el número "
|
||||
"de compte bancari del client o proveïdor."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Número de compte bancari amb el qual es pagarà la factura. Un compte bancari "
|
||||
"de companyia si aquesta és una factura de client o abonament de proveïdor, "
|
||||
"altrament un número de compte bancari de l'empresa."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "El compte bancari és necessari"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr "Compte bancari dels diaris"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacte"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Modalitat de pagament del client"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr "Primers n caràcters"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr "Complet"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Estadístiques de Factures"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada de diari"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunt comptable"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr "Últims n caràcters"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr "No s'ha definit cap plantilla de pla comptable !"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr "Dominio de tipo de filtro de banco asociado"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modalitat de pagament"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr "Domini de tipus de filtre de modalitat de pagament"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modalitats de pagament"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr "Modalitat de pagament"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr "Modalitat de pagament per a devolucions"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Banc receptor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Seleccioneu el mode de pagament per defecte per a aquest client."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Seleccioneu el mode de pagament per defecte per a aquest proveïdor."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Mostra compte bancari a l'informe de factura"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr "Mostra en les factures el número de compte bancari parcial o complet"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Mode de pagament del proveïdor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
"Aquesta modalitat de pagament s'utilitzarà quan es facin reemborsaments "
|
||||
"procedents de la modalitat de pagament actual."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"No podeu canviar la companyia. Com a mínim existeix un assentament amb "
|
||||
"aquest mode de pagament, ja assignat a una altra companyia."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"No podeu canviar la companyia. Com a mínim existeix un assentament amb "
|
||||
"aquest mode de pagament, ja assignat a una altra companyia."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nom mostrat"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificació el"
|
||||
|
||||
#~ msgid "Show bank account"
|
||||
#~ msgstr "Mostra compte bancari"
|
||||
|
||||
#~ msgid "Bank Account"
|
||||
#~ msgstr "Compte bancari"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Apunt comptable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the invoice %s does not match with that of the payment mode"
|
||||
#~ msgstr ""
|
||||
#~ "La companyia de la factura %s no coincideix amb la del mode de pagament"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the Company. There exists at least one Invoice with "
|
||||
#~ "this Payment Mode, already assigned to another Company."
|
||||
#~ msgstr ""
|
||||
#~ "No podeu canviar la companyia. Com a mínim existeix una factura amb "
|
||||
#~ "aquest mode de pagament, ja assignat a una altra companyia."
|
||||
245
account_payment_partner/i18n/da_DK.po
Normal file
245
account_payment_partner/i18n/da_DK.po
Normal file
@@ -0,0 +1,245 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
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>, 2018\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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betalingsform"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
257
account_payment_partner/i18n/de.po
Normal file
257
account_payment_partner/i18n/de.po
Normal file
@@ -0,0 +1,257 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# 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: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: 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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Bankkonto:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Zahlungsmethode:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankkonto erforderlich"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Zahlungsmethode des Kunden"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Logbuch Eintrag"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Zahlungsmodus"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Zahlungsmodi"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Wähle die standard Zahlungsmethode für diesen Kunden."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Zahlungsmethode des Lieferanten"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Bank Account"
|
||||
#~ msgstr "Bankkonto erforderlich"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Logbuch Eintrag"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
301
account_payment_partner/i18n/es.po
Normal file
301
account_payment_partner/i18n/es.po
Normal file
@@ -0,0 +1,301 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# 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: 2021-05-25 12:38+0000\n"
|
||||
"PO-Revision-Date: 2023-04-12 10:07+0000\n"
|
||||
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\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: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "Nº de caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr "Nº de dígitos de cuenta bancaria del cliente"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Cuenta bancaria:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Modo de pago:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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 requiere informar el número de "
|
||||
"cuenta bancaria de tu cliente o proveedor."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria "
|
||||
"de la empresa si se trata de una factura de cliente o una nota de crédito de "
|
||||
"proveedor; de lo contrario, un número de cuenta bancaria del contacto."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Cuenta bancaria requerida"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr "Cuenta bancaria de los diarios"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Modo de pago de cliente"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr "Primeros n caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr "Completo"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr "Tiene apuntes conciliados"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Estadísticas de facturación"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada de Diario"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr "Últimos n caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr "No se ha definido un Plan Contable!"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr "Dominio del tipo de filtro del banco asociado"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de pago"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr "Dominio de Tipo de Pago Modo Filtro"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr "Modo de pago"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr "Modo de pago para rectificaciones"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Banco destinatario"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
"Seleccione el modo de pago por defecto cuando esta empresa actúa como "
|
||||
"cliente."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
"Seleccione el modo de pago por defecto cuando esta empresa actúa como "
|
||||
"proveedor."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr "Mostrar cuenta bancaria"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Mostrar cuenta bancaria en informe factura"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr "Mostrar en facturas nº de cuenta bancaria parcial o completo"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Modo de pago de proveedor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
"Campo técnico para la gestión sobre la opción de edición del modo de pago"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
"Este modo de pago se utilizará cuando se realicen facturas rectificativas "
|
||||
"provenientes del modo de pago actual."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"No puede cambiar de empresa. Existe al menos un asiento de diario con este "
|
||||
"modo de pago, ya asignado a otra empresa."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"No puede cambiar la Compañía. Existe como mínimo una elemento del Diario con "
|
||||
"este Modo de Pago que ya está asignado a otra Compañía."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nombre Mostrado"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación el"
|
||||
|
||||
#~ msgid "Show bank account"
|
||||
#~ msgstr "Mostrar cuenta bancaria"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Bank Account"
|
||||
#~ msgstr "Cuenta bancaria requerida"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Apunte contable"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the invoice %s does not match with that of the payment mode"
|
||||
#~ msgstr "La compañía de la factura %s no corresponde con la del modo de pago"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the Company. There exists at least one Invoice with "
|
||||
#~ "this Payment Mode, already assigned to another Company."
|
||||
#~ msgstr ""
|
||||
#~ "No puede cambiar la Compañía. Ya existe como mínimo una Factura para este "
|
||||
#~ "Modo de Pago asignado a otra Compañía."
|
||||
|
||||
#~ msgid "Partner"
|
||||
#~ msgstr "Empresa"
|
||||
|
||||
#~ msgid "Payment Methods"
|
||||
#~ msgstr "Métodos de pago"
|
||||
275
account_payment_partner/i18n/es_AR.po
Normal file
275
account_payment_partner/i18n/es_AR.po
Normal file
@@ -0,0 +1,275 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-08-29 22:50+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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "# de caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr "# de dígitos para la cuenta de banco del cliente"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Cuenta Bancaria:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Modo de Pago:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Número de cuenta bancaria al que se pagará la factura. Una Cuenta Bancaria "
|
||||
"de Empresa, si se trata de una Factura de Cliente o una Nota de Crédito de "
|
||||
"Proveedor, de lo contrario, un Número de Cuenta Bancaria del Socio."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Cuenta Bancaria Requerida"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr "Cuenta bancaria de los diarios"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Modo de Pago del Cliente"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr "Primero n caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr "Completo"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Estadísticas de Facturas"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento Contable"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte Contable"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr "Último n caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr "¡No se ha definido una Plantilla de Plan de Cuenta!"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr "Tipo de Filtro de Dominio de Banco Asociado"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de Pago"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr "Tipo de Filtro Dominio de Modo de Pago"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de Pago"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr "Modo de pago"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr "Modo de pago para reembolsos"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Banco Destinatario"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Seleccione el modo de pago predeterminado para este cliente."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Seleccione el modo de pago predeterminado para este proveedor."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Mostrar cuenta bancaria en reporte de factura"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr "Mostrar en las facturas el número de cuenta bancaria parcial o total"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Modo de Pago del Proveedor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
"Este modo de pago se utilizará cuando se realicen reembolsos provenientes "
|
||||
"del modo de pago actual."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"No puede cambiar la Compañía. Existe al menos una entrada de diario con este "
|
||||
"modo de pago, ya asignado a otra Compañía."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"No puede cambiar la Compañía. Existe al menos un elemento de diario con este "
|
||||
"modo de pago, ya asignado a otra Compañía."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Mostrar Nombre"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación en"
|
||||
|
||||
#~ msgid "Show bank account"
|
||||
#~ msgstr "Mostrar cuenta bancaria"
|
||||
|
||||
#~ msgid "Bank Account"
|
||||
#~ msgstr "Cuenta Bancaria"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Asientos Contables"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the invoice %s does not match with that of the payment mode"
|
||||
#~ msgstr "La compañía de la factura %s no coincide con la del modo de pago"
|
||||
263
account_payment_partner/i18n/es_CL.po
Normal file
263
account_payment_partner/i18n/es_CL.po
Normal file
@@ -0,0 +1,263 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "# de caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr "# de dígitos de la cuenta bancaria del cliente"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Cuenta bancaria:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Modo de Pago:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria "
|
||||
"de la empresa si se trata de una factura de cliente o una nota de crédito de "
|
||||
"proveedor; de lo contrario, un número de cuenta bancaria del socio."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Se requiere una cuenta bancaria"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr "Cuenta bancaria de revistas"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Modo de pago del cliente"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr "Primeros n caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr "Completo"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada de Diario"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item de Diario"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr "Últimos n caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr "No"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr "¡No se ha definido ninguna plantilla de plan de cuentas!"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr "Dominio del tipo de filtro del banco asociado"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de Pago"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr "Modo de pago Tipo de filtro Dominio"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Banco destinatario"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Seleccione el modo de pago predeterminado para este cliente."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Seleccione el modo de pago predeterminado para este proveedor."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Mostrar cuenta bancaria en el informe de facturas"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr "Mostrar en las facturas el número de cuenta bancaria total o parcial"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Modo de pago del proveedor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"No puede cambiar de empresa. Existe al menos un asiento de diario con este "
|
||||
"modo de pago, ya asignado a otra empresa."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"No puede cambiar de empresa. Existe al menos un artículo de diario con este "
|
||||
"modo de pago, ya asignado a otra empresa."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nombre Mostrado"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación el"
|
||||
|
||||
#~ msgid "Show bank account"
|
||||
#~ msgstr "Mostrar cuenta bancaria"
|
||||
283
account_payment_partner/i18n/fr.po
Normal file
283
account_payment_partner/i18n/fr.po
Normal file
@@ -0,0 +1,283 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
# 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: 2018-05-23 11:14+0000\n"
|
||||
"PO-Revision-Date: 2023-06-29 12:08+0000\n"
|
||||
"Last-Translator: Rémi <remi@le-filament.com>\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 4.17\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "# de caractères"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr "# de chiffres pour le compte bancaire du client"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Compte bancaire:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Mode de paiement :</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
|
||||
"bancaire de la société s'il s'agit d'une facture client ou d'un avoir "
|
||||
"fournisseur, sinon un numéro de compte bancaire du tiers."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Compte bancaire requis"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr "Compte bancaire des journaux"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Mode de paiement client"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr "Les n premiers caractères"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr "Complet"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr "A des écritures lettrées"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Statistiques des factures"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr "Les n derniers caractères"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr "Non"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr "Aucun modèle de plan comptable n'a été défini !"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr "Filtre de recherche de la banque du partenaire"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr "Filtre de recherche du mode de paiement"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modes de paiement"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr "Mode de paiement pour les remboursements"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Compte bancaire destinataire"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Sélectionnez le mode de paiement par défaut pour ce client."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr "Afficher le compte bancaire"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Afficher le compte bancaire dans la facture"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
"Faire apparaître dans les factures le numéro de compte bancaire partiel ou "
|
||||
"complet"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Mode de paiement fournisseur"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr "Champ technique définissant si le mode de paiement est modifiable"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
"Ce mode de paiement sera utilisé pour les remboursements provenant du mode "
|
||||
"de paiement actuel."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier la Société. Il existe au moins une pièce "
|
||||
"comptable avec ce mode de paiement, déjà affectée à une autre société."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier la Société. Il existe au moins une écriture "
|
||||
"comptable avec ce mode de paiement, déjà affectée à une autre société."
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Bank Account"
|
||||
#~ msgstr "Compte bancaire requis"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Élément de journal"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The company of the invoice %s does not match with that of the payment mode"
|
||||
#~ msgstr ""
|
||||
#~ "La société de la facture %s ne correspond pas à celle du mode de paiement"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Facture"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "You cannot change the Company. There exists at least one Invoice with "
|
||||
#~ "this Payment Mode, already assigned to another Company."
|
||||
#~ msgstr ""
|
||||
#~ "Vous ne pouvez pas modifier la Société. Il existe au moins une facture "
|
||||
#~ "avec ce mode de paiement, déjà affectée à une autre société."
|
||||
256
account_payment_partner/i18n/fr_FR.po
Normal file
256
account_payment_partner/i18n/fr_FR.po
Normal file
@@ -0,0 +1,256 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-04-10 16:46+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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "Nbre de caractères"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr "Nombre de chiffres pour le compte bancaire du client"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Compte bancaire:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Mode de paiement :</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
|
||||
"bancaire d'entreprise s'il s'agit d'une facture client ou d'une note de "
|
||||
"crédit fournisseur, sinon un numéro de compte bancaire partenaire."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Compte bancaire requis"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr "Journaux du compte bancaire"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Mode de paiement client"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr "Premiers n caractères"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr "Complet"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Ligne de journal"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr "n dernier caractères"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr "Non"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr "Aucun modèle de plan comptable n'a été défini !"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr "Filtre de partenaire de banque de type domaine"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr "Filtre de mode de paiement de type domaine"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Règlements"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Sélectionnez le mode de paiement par défaut pour ce client."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Sélectionnez le mode de paiement par défaut pour ce fournisseur."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Afficher le compte bancaire sur la facture"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
"Afficher le numéro de compte bancaire partiellement ou en totalité sur la "
|
||||
"facture"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Mode de règlement fournisseur"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier la Société. Il existe au moins un poste "
|
||||
"journalier avec ce mode de paiement, déjà affecté à une autre société."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas modifier la Société. Il existe au moins un poste "
|
||||
"journalier avec ce mode de paiement, déjà affecté à une autre société."
|
||||
|
||||
#~ msgid "Show bank account"
|
||||
#~ msgstr "Afficher le compte bancaire"
|
||||
273
account_payment_partner/i18n/hr.po
Normal file
273
account_payment_partner/i18n/hr.po
Normal file
@@ -0,0 +1,273 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# 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: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2023-01-04 13:44+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/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"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "# znakova"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr "# znakova za bankovni račun"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Bankovni račun:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Način plaćanja:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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 ""
|
||||
"Aktivirajte ovu opciju ako ovaj način plaćanja zahtijeva upisani broj "
|
||||
"bankovnog računa vašeg kupca ili dobavljača."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Broj bankovnog računa na koji račun treba biti plaćen. Bankovni račun tvrtke "
|
||||
"ako je ovo izlazni račun ili odobrenje dobavljača, inače broj bankovnog "
|
||||
"računa partnera."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankovni račun je obavezan"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr "Bankovni računi iz dnevnika"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Metoda plaćanja kupca"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr "Prvih n znakova"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr "Puno"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Statistika računa"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr "Zadnjih n znakova"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr "Ne"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr "Nije definiran predložak kontnog plana!"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Metoda plaćanja"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modeli plaćanja"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr "Metoda plaćanja"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr "Metoda plaćanja za povrate"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Banka primatelja"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Odaberite zadanu metodu plaćanja za ovog kupca."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Odaberite zadanu metodu plaćanja za ovog dobavljača."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Prikaži bankovni račun na izvještajima računa"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr "Na računima prikaži puni ili djelomični bankovni račun"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Metoda plaćanja dobavljača"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
"Ova metoda plaćanja će biti korištena pri izradi odobrenja za trenutnu "
|
||||
"metodu plaćanja."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Nije moguće promijeniti Tvrtku. Postoji najmanje jedna stavka dnevnika sa "
|
||||
"ovom metodom plaćanja, već dodijeljena drugoj tvrtki."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Nije moguće promijeniti Tvrtku. Postoji najmanje jedna stavka dnevnika sa "
|
||||
"ovom metodom plaćanja, već dodijeljena drugoj tvrtki."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Naziv za prikaz"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zadnje modificirano"
|
||||
|
||||
#~ msgid "Show bank account"
|
||||
#~ msgstr "Prikaži bankovni račun"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Bank Account"
|
||||
#~ msgstr "Bankovni račun je obavezan"
|
||||
242
account_payment_partner/i18n/it.po
Normal file
242
account_payment_partner/i18n/it.po
Normal file
@@ -0,0 +1,242 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-11-04 19:35+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
|
||||
"Language-Team: none\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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "# di caratteri"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
254
account_payment_partner/i18n/nb_NO.po
Normal file
254
account_payment_partner/i18n/nb_NO.po
Normal file
@@ -0,0 +1,254 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# 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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankkonto påkrevd"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Journalgjenstand"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
#, fuzzy
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Betalinger"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Bank Account"
|
||||
#~ msgstr "Bankkonto påkrevd"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Journalgjenstand"
|
||||
277
account_payment_partner/i18n/nl.po
Normal file
277
account_payment_partner/i18n/nl.po
Normal file
@@ -0,0 +1,277 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# 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: 2017-11-23 03:38+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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "# tekens"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr "# tekens voor de bankrekening van de klant"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Bankrekening:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Betaalmode:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Bankrekeningnummer waarop de factuur zal worden betaald. Een "
|
||||
"bedrijfsbankrekening als dit een klantfactuur of een creditfactuur van een "
|
||||
"leverancier betreft, anders een bankrekeningnummer van een relatie."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankrekening verplicht"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Betaalwijze klant"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr "Eerste aantal tekens"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr "Volledig"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Boekingsregel"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr "Er is geen grootboekschema ingesteld!"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Ontvangende bank"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Selecteer de standaard betaalwijze voor deze klant."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Bankrekening weergeven op de factuur"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr "Toon op facturen een gedeeltelijk of volledig bankrekeningnummer"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Betaalwijze leverancier"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"U kunt het bedrijf niet wijzigen. Er bestaat minstens één boeking met deze "
|
||||
"betalingwijze, al toegewezen aan een ander bedrijf."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"U kunt het bedrijf niet wijzigen. Er bestaat ten minste één dagboek item met "
|
||||
"deze betalingsmodus, al toegewezen aan een ander bedrijf."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Weergavenaam"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Laatst bijgewerkt op"
|
||||
|
||||
#~ msgid "Show bank account"
|
||||
#~ msgstr "Toon bankrekening"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Bank Account"
|
||||
#~ msgstr "Bankrekening verplicht"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Boekingsregel"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factuur"
|
||||
265
account_payment_partner/i18n/pt.po
Normal file
265
account_payment_partner/i18n/pt.po
Normal file
@@ -0,0 +1,265 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-10-25 22:36+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
|
||||
"Language-Team: none\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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "Número de caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr "Nº. de dígitos para utilizar na conta bancária do cliente"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Conta Bancária:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Modo de pagamento: </strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Número da Conta Bancária na qual se vai pagar a fatura. Conta bancária da "
|
||||
"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito "
|
||||
"de Fornecedor. Caso contrário, número de conta bancária de um Parceiro."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Conta Bancária Requerida"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr "Conta Bancária dos diários"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Modo de Pagamento do Cliente"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr "Primeiros n caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr "Completo"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Estatísticas de Faturas"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Movimento de Diário"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Item do Diário"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr "Últimos n caracteres"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr "Não"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr "Não foi definida nenhum Modelo de Plano de Contas !"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr "Domínio de Tipo de Filtro de Banco de Parceiro"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de Pagamento"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr "Domínio de Tipo de Filtro de Modo de Pagamento"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de Pagamento"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr "Modo de pagamento"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr "Modo de pagamento para reembolsos"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Banco Beneficiário"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Selecione o Modo de Pagamento do Cliente pré definido."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Selecione o Modo de Pagamento do Fornecedor pré definido."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Mostrar conta bancária na fatura"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr "Mostrar em faturas a conta bancária completa ou parcial"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Modo de Pagamento do Fornecedor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
"Este modo de pagamento será usado ao fazer reembolsos provenientes do modo "
|
||||
"de pagamento atual."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Você não pode mudar a Empresa. Existe pelo menos um Lançamento de Diário, "
|
||||
"com este Modo de Pagamento, já atribuído a outra Empresa."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Não pode alterar a Empresa. Existe pelo menos um item de diáro com este Modo "
|
||||
"de Pagamento já relacionado com outra Empresa."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nome a Exibir"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última Modificação em"
|
||||
|
||||
#~ msgid "Show bank account"
|
||||
#~ msgstr "Mostrar conta bancária"
|
||||
248
account_payment_partner/i18n/pt_BR.po
Normal file
248
account_payment_partner/i18n/pt_BR.po
Normal file
@@ -0,0 +1,248 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# 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: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: 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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Modo de Pagamento do Cliente"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de Pagamento"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Selecione o modo de pagamento padrão para este cliente."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Selecione o modo de pagamento padrão para este fornecedor."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Modo de Pagamento do Fornecedor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Fatura"
|
||||
248
account_payment_partner/i18n/sl.po
Normal file
248
account_payment_partner/i18n/sl.po
Normal file
@@ -0,0 +1,248 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
# 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: 2017-11-23 03:38+0000\n"
|
||||
"PO-Revision-Date: 2017-11-23 03:38+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: 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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Metoda plačila kupca"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Metoda plačila"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Izbira privzete metode plačila za tega kupca."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Izbira privzete metode plačila za tega dobavitelja."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Metoda plačila dobavitelja"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
264
account_payment_partner/i18n/sv.po
Normal file
264
account_payment_partner/i18n/sv.po
Normal file
@@ -0,0 +1,264 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_partner
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-11-17 10:36+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_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "# of chars"
|
||||
msgstr "# antal tecken"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
|
||||
msgid "# of digits for customer bank account"
|
||||
msgstr "# antal siffror för kundens bankkonto"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Bank Account:</strong>"
|
||||
msgstr "<strong>Bankkonto:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
|
||||
msgid "<strong>Payment Mode:</strong>"
|
||||
msgstr "<strong>Betalningssätt:</strong>"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__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_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Bankkontonummer till vilket fakturan ska betalas. Ett företagskonto om det "
|
||||
"är en kundfaktura eller leverantörskreditnota, annars ett partnerbanknummer."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
|
||||
msgid "Bank Account Required"
|
||||
msgstr "Bankkonto krävs"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
|
||||
msgid "Bank account from journals"
|
||||
msgstr "Bankkonto från journaler"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Customer Payment Mode"
|
||||
msgstr "Kundens betalningssätt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
|
||||
msgid "First n chars"
|
||||
msgstr "De första n tecknen"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
|
||||
msgid "Full"
|
||||
msgstr "Fullständig"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Has Reconciled Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Fakturastatistik"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
|
||||
msgid "Last n chars"
|
||||
msgstr "De sista n tecknen"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
|
||||
msgid "No"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
|
||||
#, python-format
|
||||
msgid "No Chart of Account Template has been defined !"
|
||||
msgstr "Ingen mall för kontoplan har definierats!"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
|
||||
msgid "Partner Bank Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
|
||||
msgid "Payment Mode Filter Type Domain"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model,name:account_payment_partner.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
|
||||
msgid "Payment mode"
|
||||
msgstr "Betalningssätt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid "Payment mode for refunds"
|
||||
msgstr "Betalningssätt för återbetalningar"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
|
||||
msgid "Payments"
|
||||
msgstr "Betalningar"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Mottagarbank"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
|
||||
msgid "Select the default payment mode for this customer."
|
||||
msgstr "Välj standardbetalningssätt för den här kunden."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Select the default payment mode for this supplier."
|
||||
msgstr "Välj standardbetalningssätt för den här leverantören."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
|
||||
msgid "Show bank account in invoice report"
|
||||
msgstr "Visa bankkonto i fakturarapport"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
|
||||
msgid "Show in invoices partial or full bank account number"
|
||||
msgstr "Visa en del av eller hela bankkontonumret på fakturor"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
|
||||
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
|
||||
msgid "Supplier Payment Mode"
|
||||
msgstr "Leverantörens betalningssätt"
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_move__has_reconciled_items
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment__has_reconciled_items
|
||||
msgid "Technical field for supporting the editability of the payment mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_partner
|
||||
#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
|
||||
msgid ""
|
||||
"This payment mode will be used when doing refunds coming from the current "
|
||||
"payment mode."
|
||||
msgstr ""
|
||||
"Detta betalningssätt kommer att användas när du gör återbetalningar som "
|
||||
"kommer från det aktuella betalningssättet."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Entry with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Du kan inte byta bolag. Det finns minst ett verifikat med detta "
|
||||
"betalningssätt som redan har tilldelats ett annat bolag."
|
||||
|
||||
#. module: account_payment_partner
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_partner/models/account_payment_mode.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You cannot change the Company. There exists at least one Journal Item with "
|
||||
"this Payment Mode, already assigned to another Company."
|
||||
msgstr ""
|
||||
"Du kan inte byta bolag. Det finns minst ett verifikat med detta "
|
||||
"betalningssätt som redan har tilldelats ett annat bolag."
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Visningsnamn"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Senast modifierad den"
|
||||
|
||||
#~ msgid "Show bank account"
|
||||
#~ msgstr "Visa bankkonto"
|
||||
1
account_payment_partner/models/__init__.py
Normal file
1
account_payment_partner/models/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import account_move, account_move_line, account_payment_mode, res_partner
|
||||
173
account_payment_partner/models/account_move.py
Normal file
173
account_payment_partner/models/account_move.py
Normal file
@@ -0,0 +1,173 @@
|
||||
# Copyright 2014-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
payment_mode_filter_type_domain = fields.Char(
|
||||
compute="_compute_payment_mode_filter_type_domain"
|
||||
)
|
||||
partner_bank_filter_type_domain = fields.Many2one(
|
||||
comodel_name="res.partner", compute="_compute_partner_bank_filter_type_domain"
|
||||
)
|
||||
payment_mode_id = fields.Many2one(
|
||||
comodel_name="account.payment.mode",
|
||||
compute="_compute_payment_mode_id",
|
||||
store=True,
|
||||
ondelete="restrict",
|
||||
readonly=False,
|
||||
check_company=True,
|
||||
tracking=True,
|
||||
)
|
||||
bank_account_required = fields.Boolean(
|
||||
related="payment_mode_id.payment_method_id.bank_account_required", readonly=True
|
||||
)
|
||||
partner_bank_id = fields.Many2one(
|
||||
compute="_compute_partner_bank_id",
|
||||
store=True,
|
||||
ondelete="restrict",
|
||||
readonly=False,
|
||||
)
|
||||
has_reconciled_items = fields.Boolean(
|
||||
help="Technical field for supporting the editability of the payment mode",
|
||||
compute="_compute_has_reconciled_items",
|
||||
)
|
||||
|
||||
@api.depends("move_type")
|
||||
def _compute_payment_mode_filter_type_domain(self):
|
||||
for move in self:
|
||||
if move.move_type in ("out_invoice", "in_refund"):
|
||||
move.payment_mode_filter_type_domain = "inbound"
|
||||
elif move.move_type in ("in_invoice", "out_refund"):
|
||||
move.payment_mode_filter_type_domain = "outbound"
|
||||
else:
|
||||
move.payment_mode_filter_type_domain = False
|
||||
|
||||
@api.depends("partner_id", "move_type")
|
||||
def _compute_partner_bank_filter_type_domain(self):
|
||||
for move in self:
|
||||
if move.move_type in ("out_invoice", "in_refund"):
|
||||
move.partner_bank_filter_type_domain = move.bank_partner_id
|
||||
elif move.move_type in ("in_invoice", "out_refund"):
|
||||
move.partner_bank_filter_type_domain = move.commercial_partner_id
|
||||
else:
|
||||
move.partner_bank_filter_type_domain = False
|
||||
|
||||
@api.depends("partner_id", "company_id")
|
||||
def _compute_payment_mode_id(self):
|
||||
for move in self:
|
||||
if move.company_id and move.payment_mode_id.company_id != move.company_id:
|
||||
move.payment_mode_id = False
|
||||
if move.partner_id:
|
||||
partner = move.with_company(move.company_id.id).partner_id
|
||||
if move.move_type == "in_invoice":
|
||||
move.payment_mode_id = partner.supplier_payment_mode_id
|
||||
elif move.move_type == "out_invoice":
|
||||
move.payment_mode_id = partner.customer_payment_mode_id
|
||||
elif (
|
||||
move.move_type in ["out_refund", "in_refund"]
|
||||
and move.reversed_entry_id
|
||||
):
|
||||
move.payment_mode_id = (
|
||||
move.reversed_entry_id.payment_mode_id.refund_payment_mode_id
|
||||
)
|
||||
elif not move.reversed_entry_id:
|
||||
if move.move_type == "out_refund":
|
||||
move.payment_mode_id = (
|
||||
partner.customer_payment_mode_id.refund_payment_mode_id
|
||||
)
|
||||
elif move.move_type == "in_refund":
|
||||
move.payment_mode_id = (
|
||||
partner.supplier_payment_mode_id.refund_payment_mode_id
|
||||
)
|
||||
|
||||
@api.depends("bank_partner_id", "payment_mode_id")
|
||||
def _compute_partner_bank_id(self):
|
||||
res = super()._compute_partner_bank_id()
|
||||
for move in self:
|
||||
payment_mode = move.payment_mode_id
|
||||
if payment_mode:
|
||||
if (
|
||||
move.move_type == "in_invoice"
|
||||
and payment_mode.payment_type == "outbound"
|
||||
and not payment_mode.payment_method_id.bank_account_required
|
||||
):
|
||||
move.partner_bank_id = False
|
||||
continue
|
||||
elif move.move_type == "out_invoice":
|
||||
if payment_mode.payment_method_id.bank_account_required:
|
||||
if (
|
||||
payment_mode.bank_account_link == "fixed"
|
||||
and payment_mode.fixed_journal_id.bank_account_id
|
||||
):
|
||||
move.partner_bank_id = (
|
||||
payment_mode.fixed_journal_id.bank_account_id
|
||||
)
|
||||
continue
|
||||
else:
|
||||
move.partner_bank_id = False
|
||||
else:
|
||||
move.partner_bank_id = False
|
||||
return res
|
||||
|
||||
@api.depends("line_ids.matched_credit_ids", "line_ids.matched_debit_ids")
|
||||
def _compute_has_reconciled_items(self):
|
||||
for record in self:
|
||||
lines_to_consider = record.line_ids.filtered(
|
||||
lambda x: x.account_id.account_type
|
||||
in ("asset_receivable", "liability_payable")
|
||||
)
|
||||
record.has_reconciled_items = bool(
|
||||
lines_to_consider.matched_credit_ids
|
||||
+ lines_to_consider.matched_debit_ids
|
||||
)
|
||||
|
||||
def _reverse_moves(self, default_values_list=None, cancel=False):
|
||||
if not default_values_list:
|
||||
default_values_list = [{} for _ in self]
|
||||
for move, default_values in zip(self, default_values_list, strict=True):
|
||||
default_values[
|
||||
"payment_mode_id"
|
||||
] = move.payment_mode_id.refund_payment_mode_id.id
|
||||
if move.move_type == "in_invoice":
|
||||
default_values["partner_bank_id"] = move.partner_bank_id.id
|
||||
return super()._reverse_moves(
|
||||
default_values_list=default_values_list, cancel=cancel
|
||||
)
|
||||
|
||||
def partner_banks_to_show(self):
|
||||
self.ensure_one()
|
||||
if self.partner_bank_id:
|
||||
return self.partner_bank_id
|
||||
if self.payment_mode_id.show_bank_account_from_journal:
|
||||
if self.payment_mode_id.bank_account_link == "fixed":
|
||||
return self.payment_mode_id.fixed_journal_id.bank_account_id
|
||||
else:
|
||||
return self.payment_mode_id.variable_journal_ids.mapped(
|
||||
"bank_account_id"
|
||||
)
|
||||
if (
|
||||
self.payment_mode_id.payment_method_id.code == "sepa_direct_debit"
|
||||
): # pragma: no cover
|
||||
return (
|
||||
self.mandate_id.partner_bank_id
|
||||
or self.partner_id.valid_mandate_id.partner_bank_id
|
||||
)
|
||||
# Return this as empty recordset
|
||||
return self.partner_bank_id
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
# Force compute partner_bank_id when invoice is created from SO
|
||||
# to avoid that odoo _prepare_invoice method value will be set.
|
||||
if self.env.context.get("active_model") == "sale.order": # pragma: no cover
|
||||
virtual_move = self.new(vals)
|
||||
virtual_move._compute_partner_bank_id()
|
||||
vals["partner_bank_id"] = virtual_move.partner_bank_id.id
|
||||
return super().create(vals_list)
|
||||
43
account_payment_partner/models/account_move_line.py
Normal file
43
account_payment_partner/models/account_move_line.py
Normal file
@@ -0,0 +1,43 @@
|
||||
# Copyright 2016 Akretion (http://www.akretion.com/)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
payment_mode_id = fields.Many2one(
|
||||
comodel_name="account.payment.mode",
|
||||
compute="_compute_payment_mode",
|
||||
store=True,
|
||||
ondelete="restrict",
|
||||
index=True,
|
||||
readonly=False,
|
||||
)
|
||||
|
||||
@api.depends("move_id", "move_id.payment_mode_id")
|
||||
def _compute_payment_mode(self):
|
||||
for line in self:
|
||||
if line.move_id.is_invoice() and line.account_type in (
|
||||
"asset_receivable",
|
||||
"liability_payable",
|
||||
):
|
||||
line.payment_mode_id = line.move_id.payment_mode_id
|
||||
else:
|
||||
line.payment_mode_id = False
|
||||
|
||||
def write(self, vals):
|
||||
"""Propagate up to the move the payment mode if applies."""
|
||||
if "payment_mode_id" in vals:
|
||||
for record in self:
|
||||
move = (
|
||||
self.env["account.move"].browse(vals.get("move_id", 0))
|
||||
or record.move_id
|
||||
)
|
||||
if (
|
||||
move.payment_mode_id.id != vals["payment_mode_id"]
|
||||
and move.is_invoice()
|
||||
):
|
||||
move.payment_mode_id = vals["payment_mode_id"]
|
||||
return super().write(vals)
|
||||
77
account_payment_partner/models/account_payment_mode.py
Normal file
77
account_payment_partner/models/account_payment_mode.py
Normal file
@@ -0,0 +1,77 @@
|
||||
# Copyright 2017 ForgeFlow S.L.
|
||||
# Copyright 2018 Tecnativa - Carlos Dauden
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountPaymentMode(models.Model):
|
||||
_inherit = "account.payment.mode"
|
||||
|
||||
show_bank_account = fields.Selection(
|
||||
selection=[
|
||||
("full", "Full"),
|
||||
("first", "First n chars"),
|
||||
("last", "Last n chars"),
|
||||
("no", "No"),
|
||||
],
|
||||
default="full",
|
||||
help="Show in invoices partial or full bank account number",
|
||||
)
|
||||
show_bank_account_from_journal = fields.Boolean(string="Bank account from journals")
|
||||
show_bank_account_chars = fields.Integer(
|
||||
string="# of digits for customer bank account"
|
||||
)
|
||||
refund_payment_mode_id = fields.Many2one(
|
||||
comodel_name="account.payment.mode",
|
||||
domain="[('payment_type', '!=', payment_type)]",
|
||||
string="Payment mode for refunds",
|
||||
help="This payment mode will be used when doing "
|
||||
"refunds coming from the current payment mode.",
|
||||
)
|
||||
|
||||
@api.constrains("company_id")
|
||||
def account_invoice_company_constrains(self):
|
||||
for mode in self:
|
||||
if (
|
||||
self.env["account.move"]
|
||||
.sudo()
|
||||
.search(
|
||||
[
|
||||
("payment_mode_id", "=", mode.id),
|
||||
("company_id", "!=", mode.company_id.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"You cannot change the Company. There exists "
|
||||
"at least one Journal Entry with this Payment Mode, "
|
||||
"already assigned to another Company."
|
||||
)
|
||||
)
|
||||
|
||||
@api.constrains("company_id")
|
||||
def account_move_line_company_constrains(self):
|
||||
for mode in self:
|
||||
if (
|
||||
self.env["account.move.line"]
|
||||
.sudo()
|
||||
.search(
|
||||
[
|
||||
("payment_mode_id", "=", mode.id),
|
||||
("company_id", "!=", mode.company_id.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"You cannot change the Company. There exists "
|
||||
"at least one Journal Item with this Payment Mode, "
|
||||
"already assigned to another Company."
|
||||
)
|
||||
)
|
||||
32
account_payment_partner/models/res_partner.py
Normal file
32
account_payment_partner/models/res_partner.py
Normal file
@@ -0,0 +1,32 @@
|
||||
# Copyright 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# Copyright 2014 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = "res.partner"
|
||||
|
||||
supplier_payment_mode_id = fields.Many2one(
|
||||
comodel_name="account.payment.mode",
|
||||
company_dependent=True,
|
||||
check_company=True,
|
||||
domain="[('payment_type', '=', 'outbound'),"
|
||||
"('company_id', '=', current_company_id)]",
|
||||
help="Select the default payment mode for this supplier.",
|
||||
)
|
||||
customer_payment_mode_id = fields.Many2one(
|
||||
comodel_name="account.payment.mode",
|
||||
company_dependent=True,
|
||||
check_company=True,
|
||||
domain="[('payment_type', '=', 'inbound'),"
|
||||
"('company_id', '=', current_company_id)]",
|
||||
help="Select the default payment mode for this customer.",
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _commercial_fields(self):
|
||||
res = super()._commercial_fields()
|
||||
res += ["supplier_payment_mode_id", "customer_payment_mode_id"]
|
||||
return res
|
||||
3
account_payment_partner/pyproject.toml
Normal file
3
account_payment_partner/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
15
account_payment_partner/readme/CONTRIBUTORS.md
Normal file
15
account_payment_partner/readme/CONTRIBUTORS.md
Normal file
@@ -0,0 +1,15 @@
|
||||
- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
|
||||
- Raphaël Valyi
|
||||
- Stefan Rijnhart (Therp)
|
||||
- Alexandre Fayolle
|
||||
- Stéphane Bidoul \<<stephane.bidoul@acsone.eu>\>
|
||||
- Danimar Ribeiro
|
||||
- Angel Moya \<<angel.moya@domatix.com>\>
|
||||
- [Tecnativa](https://www.tecnativa.com):
|
||||
- Pedro M. Baeza
|
||||
- Carlos Dauden
|
||||
- Víctor Martínez
|
||||
- [DynApps](https://www.dynapps.be):
|
||||
- Raf Ven \<<raf.ven@dynapps.be>\>
|
||||
- Marçal Isern \<<marsal.isern@qubiq.es>\>
|
||||
- Miquel Alzanillas \<<malzanillas@apsl.net>\>
|
||||
17
account_payment_partner/readme/DESCRIPTION.md
Normal file
17
account_payment_partner/readme/DESCRIPTION.md
Normal file
@@ -0,0 +1,17 @@
|
||||
This module adds several fields:
|
||||
|
||||
- the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
|
||||
- the *Payment Mode* on Invoices.
|
||||
- the *Show bank account* on Payment Mode.
|
||||
- the *\# of digits for customer bank account* on Payment Mode.
|
||||
- the *Bank account from journals* on Payment Mode.
|
||||
- the *Payment mode* on Invoices Analysis.
|
||||
|
||||
On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices
|
||||
will be filtered per Payment Mode.
|
||||
|
||||
Allows to print in the invoice to which account number the payment (via
|
||||
SEPA direct debit) is going to be charged so the customer knows that
|
||||
information, but there are some customers that don't want that everyone
|
||||
looking at the invoice sees the full account number (and even GDPR can
|
||||
say a word about that), so that's the reason behind the several options.
|
||||
4
account_payment_partner/readme/HISTORY.md
Normal file
4
account_payment_partner/readme/HISTORY.md
Normal file
@@ -0,0 +1,4 @@
|
||||
## 10.0.1.2.0 (2018-05-24)
|
||||
|
||||
- \[IMP\] Add options to show partner bank account in invoice report
|
||||
([\#458](https://github.com/OCA/bank-payment/issues/458))
|
||||
9
account_payment_partner/readme/USAGE.md
Normal file
9
account_payment_partner/readme/USAGE.md
Normal file
@@ -0,0 +1,9 @@
|
||||
You are able to add a payment mode directly on a partner.
|
||||
|
||||
This payment mode is automatically associated to the invoice related to
|
||||
the partner. This default value could be changed in a draft invoice.
|
||||
|
||||
When you create a payment order, only invoices related to chosen payment
|
||||
mode are displayed.
|
||||
|
||||
Invoices without any payment mode are displayed too.
|
||||
1
account_payment_partner/reports/__init__.py
Normal file
1
account_payment_partner/reports/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import account_invoice_report
|
||||
18
account_payment_partner/reports/account_invoice_report.py
Normal file
18
account_payment_partner/reports/account_invoice_report.py
Normal file
@@ -0,0 +1,18 @@
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountInvoiceReport(models.Model):
|
||||
_inherit = "account.invoice.report"
|
||||
|
||||
payment_mode_id = fields.Many2one(
|
||||
comodel_name="account.payment.mode",
|
||||
string="Payment mode",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
def _select(self):
|
||||
select_str = super()._select()
|
||||
return "%s, move.payment_mode_id AS payment_mode_id" % select_str
|
||||
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2021 Tecnativa - Víctor Martínez
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="view_account_invoice_report_search" model="ir.ui.view">
|
||||
<field name="name">account.invoice.report.search</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_report_search" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="payment_mode_id" />
|
||||
</field>
|
||||
<filter name="category_product" position="after">
|
||||
<filter
|
||||
string="Payment Mode"
|
||||
name="payment_mode_id"
|
||||
context="{'group_by': 'payment_mode_id'}"
|
||||
/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
BIN
account_payment_partner/static/description/icon.png
Normal file
BIN
account_payment_partner/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
479
account_payment_partner/static/description/index.html
Normal file
479
account_payment_partner/static/description/index.html
Normal file
@@ -0,0 +1,479 @@
|
||||
<?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: https://docutils.sourceforge.io/" />
|
||||
<title>Account Payment Partner</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/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-partner">
|
||||
<h1 class="title">Account Payment Partner</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:1e2b38367db6bacc47711402f2eb9ef0f076f2c8a0317874407c547af811eb59
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" 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 image-reference" 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 image-reference" href="https://github.com/OCA/bank-payment/tree/17.0/account_payment_partner"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_partner"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds several fields:</p>
|
||||
<ul class="simple">
|
||||
<li>the <em>Supplier Payment Mode</em> and <em>Customer Payment Mode</em> on Partners,</li>
|
||||
<li>the <em>Payment Mode</em> on Invoices.</li>
|
||||
<li>the <em>Show bank account</em> on Payment Mode.</li>
|
||||
<li>the <em># of digits for customer bank account</em> on Payment Mode.</li>
|
||||
<li>the <em>Bank account from journals</em> on Payment Mode.</li>
|
||||
<li>the <em>Payment mode</em> on Invoices Analysis.</li>
|
||||
</ul>
|
||||
<p>On a Payment Order, in the wizard <em>Select Invoices to Pay</em>, the invoices
|
||||
will be filtered per Payment Mode.</p>
|
||||
<p>Allows to print in the invoice to which account number the payment (via
|
||||
SEPA direct debit) is going to be charged so the customer knows that
|
||||
information, but there are some customers that don’t want that everyone
|
||||
looking at the invoice sees the full account number (and even GDPR can
|
||||
say a word about that), so that’s the reason behind the several options.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="toc-entry-2">Changelog</a><ul>
|
||||
<li><a class="reference internal" href="#section-1" id="toc-entry-3">10.0.1.2.0 (2018-05-24)</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p>You are able to add a payment mode directly on a partner.</p>
|
||||
<p>This payment mode is automatically associated to the invoice related to
|
||||
the partner. This default value could be changed in a draft invoice.</p>
|
||||
<p>When you create a payment order, only invoices related to chosen payment
|
||||
mode are displayed.</p>
|
||||
<p>Invoices without any payment mode are displayed too.</p>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Changelog</a></h1>
|
||||
<div class="section" id="section-1">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">10.0.1.2.0 (2018-05-24)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[IMP] Add options to show partner bank account in invoice report
|
||||
(<a class="reference external" href="https://github.com/OCA/bank-payment/issues/458">#458</a>)</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">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 to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_partner%0Aversion:%2017.0%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="#toc-entry-5">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">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>Raphaël Valyi</li>
|
||||
<li>Stefan Rijnhart (Therp)</li>
|
||||
<li>Alexandre Fayolle</li>
|
||||
<li>Stéphane Bidoul <<a class="reference external" href="mailto:stephane.bidoul@acsone.eu">stephane.bidoul@acsone.eu</a>></li>
|
||||
<li>Danimar Ribeiro</li>
|
||||
<li>Angel Moya <<a class="reference external" href="mailto:angel.moya@domatix.com">angel.moya@domatix.com</a>></li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza</li>
|
||||
<li>Carlos Dauden</li>
|
||||
<li>Víctor Martínez</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.dynapps.be">DynApps</a>:<ul>
|
||||
<li>Raf Ven <<a class="reference external" href="mailto:raf.ven@dynapps.be">raf.ven@dynapps.be</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Marçal Isern <<a class="reference external" href="mailto:marsal.isern@qubiq.es">marsal.isern@qubiq.es</a>></li>
|
||||
<li>Miquel Alzanillas <<a class="reference external" href="mailto:malzanillas@apsl.net">malzanillas@apsl.net</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">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/17.0/account_payment_partner">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>
|
||||
1
account_payment_partner/tests/__init__.py
Normal file
1
account_payment_partner/tests/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import test_account_payment_partner
|
||||
556
account_payment_partner/tests/test_account_payment_partner.py
Normal file
556
account_payment_partner/tests/test_account_payment_partner.py
Normal file
@@ -0,0 +1,556 @@
|
||||
# Copyright 2017 ForgeFlow S.L.
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import _, fields
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.fields import Date
|
||||
from odoo.tests.common import Form, TransactionCase
|
||||
|
||||
|
||||
class TestAccountPaymentPartner(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.move_model = cls.env["account.move"]
|
||||
cls.journal_model = cls.env["account.journal"]
|
||||
cls.payment_mode_model = cls.env["account.payment.mode"]
|
||||
cls.partner_bank_model = cls.env["res.partner.bank"]
|
||||
|
||||
# Refs
|
||||
cls.company = cls.env.ref("base.main_company")
|
||||
|
||||
cls.company_2 = cls.env["res.company"].create({"name": "Company 2"})
|
||||
chart = cls.env["account.chart.template"]._guess_chart_template(
|
||||
cls.company.country_id
|
||||
)
|
||||
if not chart:
|
||||
raise ValidationError(_("No Chart of Account Template has been defined !"))
|
||||
old_company = cls.env.user.company_id
|
||||
cls.env.user.company_id = cls.company_2.id
|
||||
cls.env.ref("base.user_admin").company_ids = [(4, cls.company_2.id)]
|
||||
cls.env["account.chart.template"].try_loading(
|
||||
"generic_coa", company=cls.company, install_demo=False
|
||||
)
|
||||
cls.env.user.company_id = old_company.id
|
||||
|
||||
# refs
|
||||
cls.manual_out = cls.env.ref("account.account_payment_method_manual_out")
|
||||
cls.manual_out.bank_account_required = True
|
||||
cls.manual_in = cls.env.ref("account.account_payment_method_manual_in")
|
||||
|
||||
cls.journal_sale = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Test Sales Journal",
|
||||
"code": "tSAL",
|
||||
"type": "sale",
|
||||
"company_id": cls.company.id,
|
||||
}
|
||||
)
|
||||
|
||||
cls.journal_purchase = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Test Purchases Journal",
|
||||
"code": "tPUR",
|
||||
"type": "purchase",
|
||||
"company_id": cls.company.id,
|
||||
}
|
||||
)
|
||||
|
||||
cls.journal_c1 = cls.journal_model.create(
|
||||
{
|
||||
"name": "J1",
|
||||
"code": "J1",
|
||||
"type": "bank",
|
||||
"company_id": cls.company.id,
|
||||
"bank_acc_number": "123456",
|
||||
}
|
||||
)
|
||||
|
||||
cls.journal_c2 = cls.journal_model.create(
|
||||
{
|
||||
"name": "J2",
|
||||
"code": "J2",
|
||||
"type": "bank",
|
||||
"company_id": cls.company_2.id,
|
||||
"bank_acc_number": "552344",
|
||||
}
|
||||
)
|
||||
|
||||
cls.supplier_payment_mode = cls.payment_mode_model.create(
|
||||
{
|
||||
"name": "Suppliers Bank 1",
|
||||
"bank_account_link": "variable",
|
||||
"payment_method_id": cls.manual_out.id,
|
||||
"show_bank_account_from_journal": True,
|
||||
"company_id": cls.company.id,
|
||||
"fixed_journal_id": cls.journal_c1.id,
|
||||
"variable_journal_ids": [(6, 0, [cls.journal_c1.id])],
|
||||
}
|
||||
)
|
||||
|
||||
cls.supplier_payment_mode_c2 = cls.payment_mode_model.create(
|
||||
{
|
||||
"name": "Suppliers Bank 2",
|
||||
"bank_account_link": "variable",
|
||||
"payment_method_id": cls.manual_out.id,
|
||||
"company_id": cls.company_2.id,
|
||||
"fixed_journal_id": cls.journal_c2.id,
|
||||
"variable_journal_ids": [(6, 0, [cls.journal_c2.id])],
|
||||
}
|
||||
)
|
||||
|
||||
cls.customer_payment_mode = cls.payment_mode_model.create(
|
||||
{
|
||||
"name": "Customers to Bank 1",
|
||||
"bank_account_link": "variable",
|
||||
"payment_method_id": cls.manual_in.id,
|
||||
"company_id": cls.company.id,
|
||||
"fixed_journal_id": cls.journal_c1.id,
|
||||
"refund_payment_mode_id": cls.supplier_payment_mode.id,
|
||||
"variable_journal_ids": [(6, 0, [cls.journal_c1.id])],
|
||||
}
|
||||
)
|
||||
cls.supplier_payment_mode.write(
|
||||
{"refund_payment_mode_id": cls.customer_payment_mode.id}
|
||||
)
|
||||
|
||||
cls.customer = (
|
||||
cls.env["res.partner"]
|
||||
.with_company(cls.company.id)
|
||||
.create(
|
||||
{
|
||||
"name": "Test customer",
|
||||
"customer_payment_mode_id": cls.customer_payment_mode,
|
||||
}
|
||||
)
|
||||
)
|
||||
|
||||
cls.supplier = (
|
||||
cls.env["res.partner"]
|
||||
.with_company(cls.company.id)
|
||||
.create(
|
||||
{
|
||||
"name": "Test supplier",
|
||||
"supplier_payment_mode_id": cls.supplier_payment_mode,
|
||||
}
|
||||
)
|
||||
)
|
||||
cls.supplier_bank = cls.env["res.partner.bank"].create(
|
||||
{
|
||||
"acc_number": "5345345",
|
||||
"partner_id": cls.supplier.id,
|
||||
}
|
||||
)
|
||||
cls.supplier.with_company(
|
||||
cls.company_2.id
|
||||
).supplier_payment_mode_id = cls.supplier_payment_mode_c2
|
||||
|
||||
cls.invoice_account = cls.env["account.account"].search(
|
||||
[
|
||||
("account_type", "=", "liability_payable"),
|
||||
("company_id", "=", cls.company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
cls.invoice_line_account = cls.env["account.account"].search(
|
||||
[
|
||||
("account_type", "=", "expense"),
|
||||
("company_id", "=", cls.company.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
cls.journal_bank = cls.env["res.partner.bank"].create(
|
||||
{
|
||||
"acc_number": "GB95LOYD87430237296288",
|
||||
"partner_id": cls.env.user.company_id.partner_id.id,
|
||||
}
|
||||
)
|
||||
cls.journal = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "BANK TEST",
|
||||
"code": "TEST",
|
||||
"type": "bank",
|
||||
"bank_account_id": cls.journal_bank.id,
|
||||
}
|
||||
)
|
||||
cls.supplier_invoice = cls.move_model.create(
|
||||
{
|
||||
"partner_id": cls.supplier.id,
|
||||
"invoice_date": fields.Date.today(),
|
||||
"move_type": "in_invoice",
|
||||
"journal_id": cls.journal_purchase.id,
|
||||
}
|
||||
)
|
||||
|
||||
def _create_invoice(self, default_move_type, partner):
|
||||
move_form = Form(
|
||||
self.env["account.move"].with_context(default_move_type=default_move_type)
|
||||
)
|
||||
move_form.partner_id = partner
|
||||
move_form.invoice_date = Date.today()
|
||||
with move_form.invoice_line_ids.new() as line_form:
|
||||
line_form.product_id = self.env.ref("product.product_product_4")
|
||||
line_form.name = "product that cost 100"
|
||||
line_form.quantity = 1.0
|
||||
line_form.price_unit = 100.0
|
||||
return move_form.save()
|
||||
|
||||
def test_create_partner(self):
|
||||
customer = (
|
||||
self.env["res.partner"]
|
||||
.with_company(self.company.id)
|
||||
.create(
|
||||
{
|
||||
"name": "Test customer",
|
||||
"customer_payment_mode_id": self.customer_payment_mode,
|
||||
}
|
||||
)
|
||||
)
|
||||
|
||||
self.assertEqual(
|
||||
customer.with_company(self.company.id).customer_payment_mode_id,
|
||||
self.customer_payment_mode,
|
||||
)
|
||||
self.assertEqual(
|
||||
customer.with_company(self.company_2.id).customer_payment_mode_id,
|
||||
self.payment_mode_model,
|
||||
)
|
||||
|
||||
def test_partner_id_changes_compute_partner_bank(self):
|
||||
# Test _compute_partner_bank is executed when partner_id changes
|
||||
move_form = Form(
|
||||
self.env["account.move"].with_context(default_move_type="out_invoice")
|
||||
)
|
||||
self.assertFalse(move_form.partner_bank_id)
|
||||
move_form.partner_id = self.customer
|
||||
self.assertEqual(move_form.payment_mode_id, self.customer_payment_mode)
|
||||
self.assertFalse(move_form.partner_bank_id)
|
||||
|
||||
def test_out_invoice_onchange(self):
|
||||
# Test the onchange methods in invoice
|
||||
invoice = self.move_model.new(
|
||||
{
|
||||
"partner_id": self.customer.id,
|
||||
"move_type": "out_invoice",
|
||||
"company_id": self.company.id,
|
||||
}
|
||||
)
|
||||
self.assertEqual(invoice.payment_mode_id, self.customer_payment_mode)
|
||||
|
||||
invoice.company_id = self.company_2
|
||||
self.assertEqual(invoice.payment_mode_id, self.payment_mode_model)
|
||||
|
||||
invoice.payment_mode_id = False
|
||||
self.assertFalse(invoice.partner_bank_id)
|
||||
|
||||
def test_invoice_create_in_invoice(self):
|
||||
invoice = self._create_invoice(
|
||||
default_move_type="in_invoice", partner=self.supplier
|
||||
)
|
||||
invoice.action_post()
|
||||
aml = invoice.line_ids.filtered(
|
||||
lambda x: x.account_id.account_type == "liability_payable"
|
||||
)
|
||||
self.assertEqual(invoice.payment_mode_id, aml[0].payment_mode_id)
|
||||
# Test payment mode change on aml
|
||||
mode = self.supplier_payment_mode.copy()
|
||||
aml.payment_mode_id = mode
|
||||
self.assertEqual(invoice.payment_mode_id, mode)
|
||||
# Test payment mode editability on account move
|
||||
self.assertFalse(invoice.has_reconciled_items)
|
||||
invoice.payment_mode_id = self.supplier_payment_mode
|
||||
self.assertEqual(aml.payment_mode_id, self.supplier_payment_mode)
|
||||
|
||||
def test_invoice_create_out_invoice(self):
|
||||
invoice = self._create_invoice(
|
||||
default_move_type="out_invoice", partner=self.customer
|
||||
)
|
||||
invoice.action_post()
|
||||
aml = invoice.line_ids.filtered(
|
||||
lambda x: x.account_id.account_type == "asset_receivable"
|
||||
)
|
||||
self.assertEqual(invoice.payment_mode_id, aml[0].payment_mode_id)
|
||||
|
||||
def test_invoice_create_out_refund(self):
|
||||
self.manual_out.bank_account_required = False
|
||||
invoice = self._create_invoice(
|
||||
default_move_type="out_refund", partner=self.customer
|
||||
)
|
||||
invoice.action_post()
|
||||
self.assertEqual(
|
||||
invoice.payment_mode_id,
|
||||
self.customer.customer_payment_mode_id.refund_payment_mode_id,
|
||||
)
|
||||
|
||||
def test_invoice_create_in_refund(self):
|
||||
self.manual_in.bank_account_required = False
|
||||
invoice = self._create_invoice(
|
||||
default_move_type="in_refund", partner=self.supplier
|
||||
)
|
||||
invoice.action_post()
|
||||
self.assertEqual(
|
||||
invoice.payment_mode_id,
|
||||
self.supplier.supplier_payment_mode_id.refund_payment_mode_id,
|
||||
)
|
||||
|
||||
def test_invoice_constrains(self):
|
||||
with self.assertRaises(UserError):
|
||||
self.move_model.create(
|
||||
{
|
||||
"partner_id": self.supplier.id,
|
||||
"move_type": "in_invoice",
|
||||
"invoice_date": fields.Date.today(),
|
||||
"company_id": self.company.id,
|
||||
"payment_mode_id": self.supplier_payment_mode_c2.id,
|
||||
}
|
||||
)
|
||||
|
||||
def test_payment_mode_constrains_01(self):
|
||||
self.move_model.create(
|
||||
{
|
||||
"partner_id": self.supplier.id,
|
||||
"move_type": "in_invoice",
|
||||
"invoice_date": fields.Date.today(),
|
||||
"company_id": self.company.id,
|
||||
}
|
||||
)
|
||||
with self.assertRaises(UserError):
|
||||
self.supplier_payment_mode.company_id = self.company_2
|
||||
|
||||
def test_payment_mode_constrains_02(self):
|
||||
self.move_model.create(
|
||||
{
|
||||
"date": fields.Date.today(),
|
||||
"journal_id": self.journal_sale.id,
|
||||
"name": "/",
|
||||
"ref": "reference",
|
||||
"state": "draft",
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.invoice_account.id,
|
||||
"credit": 1000,
|
||||
"debit": 0,
|
||||
"name": "Test",
|
||||
"ref": "reference",
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.invoice_line_account.id,
|
||||
"credit": 0,
|
||||
"debit": 1000,
|
||||
"name": "Test",
|
||||
"ref": "reference",
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
with self.assertRaises(UserError):
|
||||
self.supplier_payment_mode.company_id = self.company_2
|
||||
|
||||
def test_invoice_in_refund(self):
|
||||
invoice = self._create_invoice(
|
||||
default_move_type="in_invoice", partner=self.supplier
|
||||
)
|
||||
invoice.partner_bank_id = False
|
||||
invoice.action_post()
|
||||
# Lets create a refund invoice for invoice_1.
|
||||
# I refund the invoice Using Refund Button.
|
||||
refund_invoice_wizard = (
|
||||
self.env["account.move.reversal"]
|
||||
.with_context(
|
||||
**{
|
||||
"active_ids": [invoice.id],
|
||||
"active_id": invoice.id,
|
||||
"active_model": "account.move",
|
||||
}
|
||||
)
|
||||
.create(
|
||||
{
|
||||
"reason": "reason test create",
|
||||
"journal_id": invoice.journal_id.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
refund_invoice = self.move_model.browse(
|
||||
refund_invoice_wizard.reverse_moves()["res_id"]
|
||||
)
|
||||
self.assertEqual(
|
||||
refund_invoice.payment_mode_id,
|
||||
invoice.payment_mode_id.refund_payment_mode_id,
|
||||
)
|
||||
self.assertEqual(refund_invoice.partner_bank_id, invoice.partner_bank_id)
|
||||
|
||||
def test_invoice_out_refund(self):
|
||||
invoice = self._create_invoice(
|
||||
default_move_type="out_invoice", partner=self.customer
|
||||
)
|
||||
invoice.partner_bank_id = False
|
||||
invoice.action_post()
|
||||
# Lets create a refund invoice for invoice_1.
|
||||
# I refund the invoice Using Refund Button.
|
||||
refund_invoice_wizard = (
|
||||
self.env["account.move.reversal"]
|
||||
.with_context(
|
||||
**{
|
||||
"active_ids": [invoice.id],
|
||||
"active_id": invoice.id,
|
||||
"active_model": "account.move",
|
||||
}
|
||||
)
|
||||
.create(
|
||||
{
|
||||
"reason": "reason test create",
|
||||
"journal_id": invoice.journal_id.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
refund_invoice = self.move_model.browse(
|
||||
refund_invoice_wizard.reverse_moves()["res_id"]
|
||||
)
|
||||
|
||||
self.assertEqual(
|
||||
refund_invoice.payment_mode_id,
|
||||
invoice.payment_mode_id.refund_payment_mode_id,
|
||||
)
|
||||
self.assertEqual(refund_invoice.partner_bank_id, invoice.partner_bank_id)
|
||||
|
||||
def test_partner(self):
|
||||
self.customer.write({"customer_payment_mode_id": self.customer_payment_mode.id})
|
||||
self.assertEqual(
|
||||
self.customer.customer_payment_mode_id, self.customer_payment_mode
|
||||
)
|
||||
|
||||
def test_partner_onchange(self):
|
||||
customer_invoice = self.move_model.create(
|
||||
{"partner_id": self.customer.id, "move_type": "out_invoice"}
|
||||
)
|
||||
self.assertEqual(customer_invoice.payment_mode_id, self.customer_payment_mode)
|
||||
|
||||
self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank)
|
||||
vals = {"partner_id": self.customer.id, "move_type": "out_refund"}
|
||||
invoice = self.move_model.new(vals)
|
||||
self.assertEqual(invoice.payment_mode_id, self.supplier_payment_mode)
|
||||
vals = {"partner_id": self.supplier.id, "move_type": "in_refund"}
|
||||
invoice = self.move_model.new(vals)
|
||||
self.assertEqual(invoice.payment_mode_id, self.customer_payment_mode)
|
||||
vals = {"partner_id": False, "move_type": "out_invoice"}
|
||||
invoice = self.move_model.new(vals)
|
||||
self.assertFalse(invoice.payment_mode_id)
|
||||
vals = {"partner_id": False, "move_type": "out_refund"}
|
||||
invoice = self.move_model.new(vals)
|
||||
self.assertFalse(invoice.partner_bank_id)
|
||||
vals = {"partner_id": False, "move_type": "in_invoice"}
|
||||
invoice = self.move_model.new(vals)
|
||||
self.assertFalse(invoice.partner_bank_id)
|
||||
vals = {"partner_id": False, "move_type": "in_refund"}
|
||||
invoice = self.move_model.new(vals)
|
||||
self.assertFalse(invoice.partner_bank_id)
|
||||
|
||||
def test_onchange_payment_mode_id(self):
|
||||
mode = self.supplier_payment_mode
|
||||
mode.payment_method_id.bank_account_required = True
|
||||
self.supplier_invoice.partner_bank_id = self.supplier_bank.id
|
||||
self.supplier_invoice.payment_mode_id = mode.id
|
||||
self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank)
|
||||
mode.payment_method_id.bank_account_required = False
|
||||
self.assertEqual(self.supplier_invoice.partner_bank_id, self.supplier_bank)
|
||||
self.supplier_invoice.payment_mode_id = False
|
||||
self.assertFalse(self.supplier_invoice.partner_bank_id)
|
||||
|
||||
def test_print_report(self):
|
||||
self.supplier_invoice.partner_bank_id = self.supplier_bank.id
|
||||
report = self.env.ref("account.account_invoices")
|
||||
res = str(report._render_qweb_html(report.id, self.supplier_invoice.ids)[0])
|
||||
# self.assertIn(self.supplier_bank.acc_number, res)
|
||||
payment_mode = self.supplier_payment_mode
|
||||
payment_mode.show_bank_account_from_journal = True
|
||||
self.supplier_invoice.payment_mode_id = payment_mode.id
|
||||
self.supplier_invoice.partner_bank_id = False
|
||||
res = str(report._render_qweb_html(report.id, self.supplier_invoice.ids)[0])
|
||||
self.assertIn(self.journal_c1.bank_acc_number, res)
|
||||
payment_mode.bank_account_link = "variable"
|
||||
payment_mode.variable_journal_ids = [(6, 0, self.journal.ids)]
|
||||
res = str(report._render_qweb_html(report.id, self.supplier_invoice.ids)[0])
|
||||
self.assertIn(self.journal_bank.acc_number, res)
|
||||
|
||||
def test_filter_type_domain(self):
|
||||
in_invoice = self.move_model.create(
|
||||
{
|
||||
"partner_id": self.supplier.id,
|
||||
"move_type": "in_invoice",
|
||||
"invoice_date": fields.Date.today(),
|
||||
"journal_id": self.journal_purchase.id,
|
||||
}
|
||||
)
|
||||
self.assertEqual(in_invoice.payment_mode_filter_type_domain, "outbound")
|
||||
self.assertEqual(
|
||||
in_invoice.partner_bank_filter_type_domain, in_invoice.commercial_partner_id
|
||||
)
|
||||
out_refund = self.move_model.create(
|
||||
{
|
||||
"partner_id": self.customer.id,
|
||||
"move_type": "out_refund",
|
||||
"journal_id": self.journal_sale.id,
|
||||
}
|
||||
)
|
||||
self.assertEqual(out_refund.payment_mode_filter_type_domain, "outbound")
|
||||
self.assertEqual(
|
||||
out_refund.partner_bank_filter_type_domain, out_refund.commercial_partner_id
|
||||
)
|
||||
in_refund = self.move_model.create(
|
||||
{
|
||||
"partner_id": self.supplier.id,
|
||||
"move_type": "in_refund",
|
||||
"journal_id": self.journal_purchase.id,
|
||||
}
|
||||
)
|
||||
self.assertEqual(in_refund.payment_mode_filter_type_domain, "inbound")
|
||||
self.assertEqual(
|
||||
in_refund.partner_bank_filter_type_domain, in_refund.bank_partner_id
|
||||
)
|
||||
out_invoice = self.move_model.create(
|
||||
{
|
||||
"partner_id": self.customer.id,
|
||||
"move_type": "out_invoice",
|
||||
"journal_id": self.journal_sale.id,
|
||||
}
|
||||
)
|
||||
self.assertEqual(out_invoice.payment_mode_filter_type_domain, "inbound")
|
||||
self.assertEqual(
|
||||
out_invoice.partner_bank_filter_type_domain, out_invoice.bank_partner_id
|
||||
)
|
||||
|
||||
def test_account_move_payment_mode_id_default(self):
|
||||
payment_mode = self.env.ref("account_payment_mode.payment_mode_inbound_dd1")
|
||||
field = self.env["ir.model.fields"].search(
|
||||
[
|
||||
("model_id.model", "=", self.move_model._name),
|
||||
("name", "=", "payment_mode_id"),
|
||||
]
|
||||
)
|
||||
move_form = Form(
|
||||
self.move_model.with_context(
|
||||
default_name="Invoice test", default_move_type="out_invoice"
|
||||
)
|
||||
)
|
||||
self.assertFalse(move_form.payment_mode_id)
|
||||
self.env["ir.default"].create(
|
||||
{"field_id": field.id, "json_value": payment_mode.id}
|
||||
)
|
||||
move_form = Form(
|
||||
self.move_model.with_context(
|
||||
default_name="Invoice test", default_move_type="out_invoice"
|
||||
)
|
||||
)
|
||||
self.assertEqual(move_form.payment_mode_id, payment_mode)
|
||||
44
account_payment_partner/views/account_move_line.xml
Normal file
44
account_payment_partner/views/account_move_line.xml
Normal file
@@ -0,0 +1,44 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2016 Akretion (http://www.akretion.com/)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_partner.move_line_form</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='analytic_distribution']/.." position="after">
|
||||
<group name="payments" string="Payments">
|
||||
<field name="account_type" invisible="1" />
|
||||
<field name="reconciled" invisible="1" />
|
||||
<field
|
||||
name="payment_mode_id"
|
||||
force_save="1"
|
||||
invisible="account_type not in ['asset_receivable', 'liability_payable']"
|
||||
readonly="account_type not in ['asset_receivable', 'liability_payable'] or reconciled"
|
||||
/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_move_line_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.line.tree - Add payment mode</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="date_maturity" position="after">
|
||||
<field name="account_type" invisible="1" />
|
||||
<field name="reconciled" invisible="1" />
|
||||
<field
|
||||
name="payment_mode_id"
|
||||
optional="hide"
|
||||
force_save="1"
|
||||
invisible="account_type not in ['asset_receivable', 'liability_payable']"
|
||||
readonly="account_type not in ['asset_receivable', 'liability_payable'] or reconciled"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
82
account_payment_partner/views/account_move_view.xml
Normal file
82
account_payment_partner/views/account_move_view.xml
Normal file
@@ -0,0 +1,82 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2014-16 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account_payment_partner.account_invoice_search</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<filter name="status" position="after">
|
||||
<filter
|
||||
string="Payment Mode"
|
||||
name="payment_mode_groupby"
|
||||
context="{'group_by': 'payment_mode_id'}"
|
||||
/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_partner.view_move_form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_bank_id" position="before">
|
||||
<field
|
||||
name="payment_mode_id"
|
||||
domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"
|
||||
widget="selection"
|
||||
readonly="has_reconciled_items"
|
||||
invisible="move_type not in ['out_invoice','out_refund','in_invoice','in_refund']"
|
||||
/>
|
||||
<field name="has_reconciled_items" invisible="1" />
|
||||
<field name="bank_account_required" invisible="1" />
|
||||
<field name="payment_mode_filter_type_domain" invisible="1" />
|
||||
<field name="partner_bank_filter_type_domain" invisible="1" />
|
||||
</field>
|
||||
<xpath
|
||||
expr="//group[@id='header_right_group']//field[@name='partner_bank_id']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="context">
|
||||
{'default_partner_id':commercial_partner_id}
|
||||
</attribute>
|
||||
<attribute name="domain">
|
||||
[('partner_id', '=', partner_bank_filter_type_domain),
|
||||
'|',('company_id', '=', company_id),('company_id', '=', False)]
|
||||
</attribute>
|
||||
<attribute
|
||||
name="required"
|
||||
>bank_account_required and move_type in ['in_invoice', 'in_refund']</attribute>
|
||||
<attribute name="readonly">state != 'draft'</attribute>
|
||||
<attribute
|
||||
name="invisible"
|
||||
>move_type not in ['in_invoice', 'in_refund', 'in_receipt']</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//page[@id='other_tab']//field[@name='partner_bank_id']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="context">
|
||||
{'default_partner_id':commercial_partner_id}
|
||||
</attribute>
|
||||
<attribute name="domain">
|
||||
[('partner_id', '=', partner_bank_filter_type_domain),
|
||||
'|',('company_id', '=', company_id),('company_id', '=', False)]
|
||||
</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_invoice_tree" model="ir.ui.view">
|
||||
<field name="name">account_payment_partner.view_invoice_tree</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_residual_signed" position="after">
|
||||
<field name="payment_mode_id" optional="hide" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
30
account_payment_partner/views/account_payment_mode.xml
Normal file
30
account_payment_partner/views/account_payment_mode.xml
Normal file
@@ -0,0 +1,30 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="account_payment_mode_form" model="ir.ui.view">
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field name="inherit_id" ref="account_payment_mode.account_payment_mode_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="variable_journal_ids" position="before">
|
||||
<field name="refund_payment_mode_id" />
|
||||
</field>
|
||||
<group name="note" position="before">
|
||||
<group string="Show bank account in invoice report">
|
||||
<group>
|
||||
<field name="show_bank_account" />
|
||||
<field
|
||||
name="show_bank_account_from_journal"
|
||||
invisible="show_bank_account == 'no'"
|
||||
/>
|
||||
<field
|
||||
name="show_bank_account_chars"
|
||||
string="# of chars"
|
||||
invisible="show_bank_account not in ['first', 'last']"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
37
account_payment_partner/views/report_invoice.xml
Normal file
37
account_payment_partner/views/report_invoice.xml
Normal file
@@ -0,0 +1,37 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template
|
||||
id="report_invoice_payment_mode"
|
||||
inherit_id="account.report_invoice_document"
|
||||
>
|
||||
<xpath expr="//span[@t-field='o.narration']/.." position="before">
|
||||
<p t-if="o.payment_mode_id.note">
|
||||
<strong>Payment Mode:</strong>
|
||||
<span t-field="o.payment_mode_id.note" />
|
||||
</p>
|
||||
<t t-if="o.payment_mode_id and o.payment_mode_id.show_bank_account != 'no'">
|
||||
<p t-foreach="o.partner_banks_to_show()" t-as="partner_bank">
|
||||
<strong>Bank Account:</strong>
|
||||
<t t-if="partner_bank.bank_id">
|
||||
<t
|
||||
t-esc="partner_bank.bank_id.name + ('' if not partner_bank.bank_id.bic else ' (' + partner_bank.bank_id.bic + ')')"
|
||||
/>
|
||||
</t>
|
||||
<t t-if="o.payment_mode_id.show_bank_account == 'full'">
|
||||
<span t-field="partner_bank.acc_number" />
|
||||
</t>
|
||||
<t t-elif="o.payment_mode_id.show_bank_account == 'first'">
|
||||
<span
|
||||
t-esc="partner_bank.acc_number[:o.payment_mode_id.show_bank_account_chars] + '*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars)"
|
||||
/>
|
||||
</t>
|
||||
<t t-elif="o.payment_mode_id.show_bank_account == 'last'">
|
||||
<span
|
||||
t-esc="'*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars) + partner_bank.acc_number[-o.payment_mode_id.show_bank_account_chars:]"
|
||||
/>
|
||||
</t>
|
||||
</p>
|
||||
</t>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
20
account_payment_partner/views/res_partner_view.xml
Normal file
20
account_payment_partner/views/res_partner_view.xml
Normal file
@@ -0,0 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2014-2016 Akretion (http://www.akretion.com/)
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">account_partner_payment.partner_form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_payment_term_id" position="after">
|
||||
<field name="customer_payment_mode_id" widget="selection" />
|
||||
</field>
|
||||
<field name="property_supplier_payment_term_id" position="after">
|
||||
<field name="supplier_payment_mode_id" widget="selection" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user