audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Update translation files

Browse Source 
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-14.0/bank-payment-14.0-account_payment_mode
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_mode/
This commit is contained in:
OCA Transbot
2021-04-21 17:10:20 +00:00
parent 9c4568294f
commit fc0d3599c0
23 changed files with 626 additions and 655 deletions
Download Patch File Download Diff File Expand all files Collapse all files

51
account_payment_mode/i18n/am.po
View File

@@ -42,13 +42,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -93,6 +94,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
@@ -107,18 +110,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -138,6 +129,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -158,12 +151,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -184,7 +184,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -198,7 +197,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -254,6 +252,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -321,16 +324,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

62
account_payment_mode/i18n/ca.po
View File

@@ -44,16 +44,17 @@ msgstr "Actiu"
msgid "Allowed Bank Journals"
msgstr "Diaris de banc permesos"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr "El compte bancari és necessari"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr "Tipus de compte bancari"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
@@ -96,6 +97,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr "Dèbit directe de proveïdors de Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Nom de visualització"
@@ -110,18 +113,6 @@ msgstr "Fix"
msgid "Fixed Bank Journal"
msgstr "Diari de banc fix"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr "Per a pagaments entrants"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr "Per a pagaments sortints"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -148,6 +139,8 @@ msgid "Group By"
msgstr "Agrupar per"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -168,12 +161,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -194,7 +194,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -208,7 +207,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -264,6 +262,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -331,16 +334,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode
@@ -357,5 +352,14 @@ msgstr ""
msgid "Variable"
msgstr ""
#~ msgid "Bank Account Type"
#~ msgstr "Tipus de compte bancari"
#~ msgid "For Incoming Payments"
#~ msgstr "Per a pagaments entrants"
#~ msgid "For Outgoing Payments"
#~ msgstr "Per a pagaments sortints"
#~ msgid "Account Holder"
#~ msgstr "Titular del compte"

51
account_payment_mode/i18n/da_DK.po
View File

@@ -43,13 +43,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -94,6 +95,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
@@ -108,18 +111,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -139,6 +130,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr ""
@@ -159,12 +152,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -185,7 +185,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -199,7 +198,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -255,6 +253,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -322,16 +325,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

56
account_payment_mode/i18n/de.po
View File

@@ -44,16 +44,17 @@ msgstr "Aktiv"
msgid "Allowed Bank Journals"
msgstr "Erlaubte Banken Logbuch"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr "Bankkonto erforderlich"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr "Bankkontoart"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
@@ -96,6 +97,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr "Lastschriften der Zulieferer der Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Anzeigename"
@@ -110,18 +113,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -141,6 +132,8 @@ msgid "Group By"
msgstr "Gruppiere nach"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -161,12 +154,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr "Logbuch"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"
@@ -187,7 +187,6 @@ msgid "Link to Bank Account"
msgstr "Verbindung zum Bankkonto"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -201,7 +200,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -257,6 +255,11 @@ msgstr ""
msgid "Outbound"
msgstr "Ausgehend"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -324,16 +327,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode
@@ -350,6 +345,9 @@ msgstr ""
msgid "Variable"
msgstr "Variable"
#~ msgid "Bank Account Type"
#~ msgstr "Bankkontoart"
#~ msgid "Payment Method Code"
#~ msgstr "Zahlungsmethodencode"

51
account_payment_mode/i18n/el_GR.po
View File

@@ -43,13 +43,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -94,6 +95,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
@@ -108,18 +111,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -139,6 +130,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "Κωδικός"
@@ -159,12 +152,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -185,7 +185,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -199,7 +198,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -255,6 +253,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -322,16 +325,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

80
account_payment_mode/i18n/es.po
View File

@@ -44,16 +44,17 @@ msgstr "Activo"
msgid "Allowed Bank Journals"
msgstr "Diarios de banco permitidos"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr "Cuenta bancaria requerida"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr "Tipo de cuenta bancaria"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
@@ -96,6 +97,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr "Adeudo directo de proveedores de Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
@@ -110,18 +113,6 @@ msgstr "Fijo"
msgid "Fixed Bank Journal"
msgstr "Diario de banco fijo"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr "Para pagos recibidos"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr "Para pagos efectuados"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -149,6 +140,8 @@ msgid "Group By"
msgstr "Agrupar por"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -169,12 +162,19 @@ msgstr "Transf. entrante La Banque Postale"
msgid "Inbound Credit Trf Société Générale"
msgstr "Transf. entrante Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr "Última modificación en"
@@ -195,7 +195,6 @@ msgid "Link to Bank Account"
msgstr "Enlazado a la cuenta bancaria"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -218,7 +217,6 @@ msgstr ""
"lotes. Habilite esta opción desde la configuración."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -287,6 +285,11 @@ msgstr ""
msgid "Outbound"
msgstr "Saliente"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -358,21 +361,9 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
"La compañía del modo de pago '%s' no corresponde con la compañía del diario "
"'%s'."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
msgstr ""
"La compañía del modo de pago '%s' no corresponde con la compañía de los "
"diarios de banco permitidos."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
@@ -391,6 +382,29 @@ msgstr ""
msgid "Variable"
msgstr "Variable"
#~ msgid "Bank Account Type"
#~ msgstr "Tipo de cuenta bancaria"
#~ msgid "For Incoming Payments"
#~ msgstr "Para pagos recibidos"
#~ msgid "For Outgoing Payments"
#~ msgstr "Para pagos efectuados"
#~ msgid ""
#~ "The company of the payment mode '%s', does not match with the company of "
#~ "journal '%s'."
#~ msgstr ""
#~ "La compañía del modo de pago '%s' no corresponde con la compañía del "
#~ "diario '%s'."
#~ msgid ""
#~ "The company of the payment mode '%s', does not match with the one of the "
#~ "Allowed Bank Journals."
#~ msgstr ""
#~ "La compañía del modo de pago '%s' no corresponde con la compañía de los "
#~ "diarios de banco permitidos."
#~ msgid "Payment Method Code"
#~ msgstr "Código del método de pago"

104
account_payment_mode/i18n/es_AR.po
View File

@@ -41,16 +41,17 @@ msgstr "Activo"
msgid "Allowed Bank Journals"
msgstr "Diarios de Banco Permitidos"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr "Cuenta Bancaria Requerida"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr "Tipo de Cuenta Bancaria"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
@@ -93,6 +94,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr "Deuda directa de proveedores de Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"
@@ -107,18 +110,6 @@ msgstr "Fijo"
msgid "Fixed Bank Journal"
msgstr "Diario de Banco Fijo"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr "Para Pagos Entrantes"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr "Para Pagos Salientes"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -146,6 +137,8 @@ msgid "Group By"
msgstr "Agrupar por"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -166,12 +159,19 @@ msgstr "Transf. entrante La Banque Postale"
msgid "Inbound Credit Trf Société Générale"
msgstr "Transf. entrante Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr "Última modificación en"
@@ -192,12 +192,16 @@ msgid "Link to Bank Account"
msgstr "Vinculado a la Cuenta Bancaria"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
"Electronic: Get paid automatically through a payment acquirer by requesting "
"a transaction on a card saved by the customer when buying or subscribing "
"online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch "
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
"are suggested to reconcile the transaction with the batch deposit. Enable "
"this option from the settings."
msgstr ""
"Manual: Recibe pagos en efectivo, cheque o cualquier otro método fuera de "
"Odoo.\n"
@@ -210,12 +214,12 @@ msgstr ""
"por lotes. Habilite esta opción desde la configuración."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
"to your bank. Enable this option from the settings."
msgstr ""
"Manual: Pague la factura en efectivo o cualquier otro método fuera de Odoo.\n"
"Cheque: Pague la factura con cheque e imprímala desde Odoo.\n"
@@ -254,8 +258,8 @@ msgstr ""
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
"method), but this debit method is not part of the debit methods of the fixed"
" bank journal '%s'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
"En el modo de pago '%s', el método de pago es '%s' (es en realidad un método "
"de adeudo), pero este método de adeudo no es parte de los métodos de adeudo "
@@ -277,6 +281,11 @@ msgstr ""
msgid "Outbound"
msgstr "Saliente"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -331,8 +340,8 @@ msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used as Fixed Bank Journal."
msgstr ""
"La compañía del diario %s no corresponde con la compañía del modo de pago '%"
"s' que se usa con el diario fijo de banco."
"La compañía del diario %s no corresponde con la compañía del modo de pago "
"'%s' que se usa con el diario fijo de banco."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_journal.py:0
@@ -341,28 +350,16 @@ msgid ""
"The company of the journal '%s' does not match with the company of the "
"payment mode '%s' where it is being used in the Allowed Bank Journals."
msgstr ""
"La compañía del diario %s no corresponde con la compañía del modo de pago '%"
"s' que se usa con los diarios permitidos de banco."
"La compañía del diario %s no corresponde con la compañía del modo de pago "
"'%s' que se usa con los diarios permitidos de banco."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
"La compañía del modo de pago '%s' no corresponde con la compañía del diario "
"'%s'."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
msgstr ""
"La compañía del modo de pago '%s' no corresponde con la compañía de los "
"diarios de banco permitidos."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
@@ -380,3 +377,26 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
msgid "Variable"
msgstr "Variable"
#~ msgid "Bank Account Type"
#~ msgstr "Tipo de Cuenta Bancaria"
#~ msgid "For Incoming Payments"
#~ msgstr "Para Pagos Entrantes"
#~ msgid "For Outgoing Payments"
#~ msgstr "Para Pagos Salientes"
#~ msgid ""
#~ "The company of the payment mode '%s', does not match with the company of "
#~ "journal '%s'."
#~ msgstr ""
#~ "La compañía del modo de pago '%s' no corresponde con la compañía del "
#~ "diario '%s'."
#~ msgid ""
#~ "The company of the payment mode '%s', does not match with the one of the "
#~ "Allowed Bank Journals."
#~ msgstr ""
#~ "La compañía del modo de pago '%s' no corresponde con la compañía de los "
#~ "diarios de banco permitidos."

55
account_payment_mode/i18n/es_CL.po
View File

@@ -124,11 +124,11 @@ msgstr ""
"Para los modos de pago que siempre están vinculados a la misma cuenta "
"bancaria de su empresa (como transferencia bancaria de clientes o "
"domiciliación bancaria SEPA de proveedores), seleccione 'Fijo'. Para los "
"modos de pago que no siempre están vinculados a la misma cuenta bancaria ("
"como débito directo SEPA para clientes, transferencia bancaria a proveedores)"
", debe seleccionar 'Variable', lo que significa que seleccionará la cuenta "
"bancaria en la orden de pago. Si su empresa solo tiene una cuenta bancaria, "
"siempre debe seleccionar 'Fijo'."
"modos de pago que no siempre están vinculados a la misma cuenta bancaria "
"(como débito directo SEPA para clientes, transferencia bancaria a "
"proveedores), debe seleccionar 'Variable', lo que significa que seleccionará "
"la cuenta bancaria en la orden de pago. Si su empresa solo tiene una cuenta "
"bancaria, siempre debe seleccionar 'Fijo'."
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
@@ -195,8 +195,13 @@ msgstr "Enlace a cuenta bancaria"
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
"Electronic: Get paid automatically through a payment acquirer by requesting "
"a transaction on a card saved by the customer when buying or subscribing "
"online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch "
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
"are suggested to reconcile the transaction with the batch deposit. Enable "
"this option from the settings."
msgstr ""
"Manual: Reciba pagos en efectivo, cheque o cualquier otro método fuera de "
"Odoo.\n"
@@ -213,7 +218,8 @@ msgstr ""
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
"to your bank. Enable this option from the settings."
msgstr ""
"Manual: Pague la factura en efectivo o con cualquier otro método fuera de "
"Odoo.\n"
@@ -253,8 +259,8 @@ msgstr ""
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
"method), but this debit method is not part of the debit methods of the fixed"
" bank journal '%s'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
"En el modo de pago '%s', el método de pago es '%s' (de hecho es un método de "
"débito), pero este método de débito no forma parte de los métodos de débito "
@@ -352,20 +358,9 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
"La empresa del modo de pago '%s', no coincide con la empresa del diario '%s'."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
msgstr ""
"La empresa de la modalidad de pago %s', no coincide con la de los Diarios "
"Bancarios Permitidos."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
@@ -383,3 +378,17 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
msgid "Variable"
msgstr "Variable"
#~ msgid ""
#~ "The company of the payment mode '%s', does not match with the company of "
#~ "journal '%s'."
#~ msgstr ""
#~ "La empresa del modo de pago '%s', no coincide con la empresa del diario "
#~ "'%s'."
#~ msgid ""
#~ "The company of the payment mode '%s', does not match with the one of the "
#~ "Allowed Bank Journals."
#~ msgstr ""
#~ "La empresa de la modalidad de pago %s', no coincide con la de los Diarios "
#~ "Bancarios Permitidos."

51
account_payment_mode/i18n/es_ES.po
View File

@@ -43,13 +43,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -94,6 +95,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
@@ -108,18 +111,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -139,6 +130,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -159,12 +152,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -185,7 +185,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -199,7 +198,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -255,6 +253,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -322,16 +325,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

51
account_payment_mode/i18n/fi.po
View File

@@ -43,13 +43,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -94,6 +95,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Nimi"
@@ -108,18 +111,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -139,6 +130,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -159,12 +152,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr "Viimeksi muokattu"
@@ -185,7 +185,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -199,7 +198,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -255,6 +253,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -322,16 +325,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

53
account_payment_mode/i18n/fr.po
View File

@@ -44,16 +44,17 @@ msgstr ""
msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr "Compte bancaire requis"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
@@ -96,6 +97,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Nom à afficher"
@@ -110,18 +113,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -141,6 +132,8 @@ msgid "Group By"
msgstr "Regrouper par"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -161,12 +154,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
@@ -187,7 +187,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -201,7 +200,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -257,6 +255,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -324,16 +327,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

46
account_payment_mode/i18n/fr_FR.po
View File

@@ -196,8 +196,13 @@ msgstr "Lien vers le compte de banque"
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
"Electronic: Get paid automatically through a payment acquirer by requesting "
"a transaction on a card saved by the customer when buying or subscribing "
"online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch "
"deposit to submit to your bank. When encoding the bank statement in Odoo,you "
"are suggested to reconcile the transaction with the batch deposit. Enable "
"this option from the settings."
msgstr ""
"Manuel : Soyez payé en espèces, par chèque ou par toute autre méthode en "
"dehors d'Odoo.\n"
@@ -214,7 +219,8 @@ msgstr ""
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
"to your bank. Enable this option from the settings."
msgstr ""
"Manuel : payer une facture en espèces ou par toute autre méthode en dehors "
"d'Odoo.\n"
@@ -253,8 +259,8 @@ msgstr ""
#, python-format
msgid ""
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
"method), but this debit method is not part of the debit methods of the fixed"
" bank journal '%s'"
"method), but this debit method is not part of the debit methods of the fixed "
"bank journal '%s'"
msgstr ""
"Sur le mode de paiement '%s', le mode de paiement est '%s' (c'est en fait un "
"mode de débit), mais ce mode de débit ne fait pas partie des modes de débit "
@@ -353,21 +359,9 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
"La société du mode de paiement '%s' ne correspond pas à la société du "
"journal '%s'."
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
msgstr ""
"La société du mode de paiement \"%s\" ne correspond pas à celle des journaux "
"bancaires autorisés."
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
@@ -385,3 +379,17 @@ msgstr ""
#: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
msgid "Variable"
msgstr "Variable"
#~ msgid ""
#~ "The company of the payment mode '%s', does not match with the company of "
#~ "journal '%s'."
#~ msgstr ""
#~ "La société du mode de paiement '%s' ne correspond pas à la société du "
#~ "journal '%s'."
#~ msgid ""
#~ "The company of the payment mode '%s', does not match with the one of the "
#~ "Allowed Bank Journals."
#~ msgstr ""
#~ "La société du mode de paiement \"%s\" ne correspond pas à celle des "
#~ "journaux bancaires autorisés."

51
account_payment_mode/i18n/gl.po
View File

@@ -42,13 +42,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -93,6 +94,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
@@ -107,18 +110,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -138,6 +129,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -158,12 +151,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -184,7 +184,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -198,7 +197,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -254,6 +252,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -321,16 +324,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

53
account_payment_mode/i18n/hr.po
View File

@@ -42,16 +42,17 @@ msgstr ""
msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr "Bankovni račun je obavezan"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
@@ -94,6 +95,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Naziv"
@@ -108,18 +111,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -139,6 +130,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr ""
@@ -159,12 +152,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -185,7 +185,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -199,7 +198,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -255,6 +253,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -323,16 +326,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

51
account_payment_mode/i18n/it.po
View File

@@ -42,13 +42,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -93,6 +94,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Nome da visualizzare"
@@ -107,18 +110,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -138,6 +129,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -158,12 +151,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
@@ -184,7 +184,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -198,7 +197,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -254,6 +252,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -321,16 +324,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

53
account_payment_mode/i18n/nb_NO.po
View File

@@ -42,16 +42,17 @@ msgstr ""
msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr "Bankkonto påkrevd"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
@@ -94,6 +95,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Vis navn"
@@ -108,18 +111,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -139,6 +130,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -159,12 +152,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr "Sist modifisert den."
@@ -185,7 +185,6 @@ msgid "Link to Bank Account"
msgstr "Lenke til bankkonto"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -199,7 +198,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -255,6 +253,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -323,16 +326,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

56
account_payment_mode/i18n/nl.po
View File

@@ -43,16 +43,17 @@ msgstr "Actief"
msgid "Allowed Bank Journals"
msgstr "Toegestane bankrekeningen"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr "Bankrekening verplicht"
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
msgstr "Soort bankrekening"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
@@ -95,6 +96,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr "Incasso van leveranciers van Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Weergave naam"
@@ -109,18 +112,6 @@ msgstr "Vast"
msgid "Fixed Bank Journal"
msgstr "Vaste bankrekening"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -140,6 +131,8 @@ msgid "Group By"
msgstr "Groepeer op"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -160,12 +153,19 @@ msgstr "Inkomende credit Trf La Banque Postale"
msgid "Inbound Credit Trf Société Générale"
msgstr "Inkomende credit Trf Société Générale"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr "Dagboek"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr "Laatst bijgewerkt op"
@@ -186,7 +186,6 @@ msgid "Link to Bank Account"
msgstr "Koppeling naar bankrekening"
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -200,7 +199,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -264,6 +262,11 @@ msgstr ""
msgid "Outbound"
msgstr "UItgaand"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -331,16 +334,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode
@@ -357,6 +352,9 @@ msgstr ""
msgid "Variable"
msgstr "Variabel"
#~ msgid "Bank Account Type"
#~ msgstr "Soort bankrekening"
#~ msgid "Payment Method Code"
#~ msgstr "Code betaalwijze"

51
account_payment_mode/i18n/pt.po
View File

@@ -42,13 +42,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -93,6 +94,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
@@ -107,18 +110,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -138,6 +129,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -158,12 +151,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -184,7 +184,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -198,7 +197,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -254,6 +252,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -321,16 +324,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

51
account_payment_mode/i18n/pt_BR.po
View File

@@ -43,13 +43,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -94,6 +95,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
@@ -108,18 +111,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -139,6 +130,8 @@ msgid "Group By"
msgstr "Agrupar por"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -159,12 +152,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -185,7 +185,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -199,7 +198,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -255,6 +253,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -322,16 +325,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

51
account_payment_mode/i18n/pt_PT.po
View File

@@ -43,13 +43,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -94,6 +95,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
@@ -108,18 +111,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -139,6 +130,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -159,12 +152,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -185,7 +185,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -199,7 +198,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -255,6 +253,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -322,16 +325,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

51
account_payment_mode/i18n/sl.po
View File

@@ -43,13 +43,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -94,6 +95,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr "Prikazni naziv"
@@ -108,18 +111,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -139,6 +130,8 @@ msgid "Group By"
msgstr "Zfruži po"
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -159,12 +152,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr "Zadnjič spremenjeno"
@@ -185,7 +185,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -199,7 +198,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -255,6 +253,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -322,16 +325,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

51
account_payment_mode/i18n/tr.po
View File

@@ -42,13 +42,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -93,6 +94,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
@@ -107,18 +110,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -138,6 +129,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr "ID"
@@ -158,12 +151,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -184,7 +184,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -198,7 +197,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -254,6 +252,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -321,16 +324,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode

51
account_payment_mode/i18n/zh_CN.po
View File

@@ -38,13 +38,14 @@ msgid "Allowed Bank Journals"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
msgid "Archived"
msgstr ""
#. module: account_payment_mode
#: model_terms:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
msgid "Bank Account Type"
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_mode
@@ -89,6 +90,8 @@ msgid "Direct Debit of suppliers from Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
msgid "Display Name"
msgstr ""
@@ -103,18 +106,6 @@ msgstr ""
msgid "Fixed Bank Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
msgid ""
@@ -134,6 +125,8 @@ msgid "Group By"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id
msgid "ID"
msgstr ""
@@ -154,12 +147,19 @@ msgstr ""
msgid "Inbound Credit Trf Société Générale"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model,name:account_payment_mode.model_account_journal
msgid "Journal"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
msgid "Last Modified on"
msgstr ""
@@ -180,7 +180,6 @@ msgid "Link to Bank Account"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
@@ -194,7 +193,6 @@ msgid ""
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,help:account_payment_mode.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
#: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
@@ -250,6 +248,11 @@ msgstr ""
msgid "Outbound"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""
#. module: account_payment_mode
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
#: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
@@ -317,16 +320,8 @@ msgstr ""
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the company of "
"journal '%s'."
msgstr ""
#. module: account_payment_mode
#: code:addons/account_payment_mode/models/account_payment_mode.py:0
#, python-format
msgid ""
"The company of the payment mode '%s', does not match with the one of the "
"Allowed Bank Journals."
"The company of the payment mode '%s', does not match with one of the Allowed "
"Bank Journals."
msgstr ""
#. module: account_payment_mode