diff --git a/account_payment_mode/i18n/am.po b/account_payment_mode/i18n/am.po index 3fbfa41a7..44f03ee95 100644 --- a/account_payment_mode/i18n/am.po +++ b/account_payment_mode/i18n/am.po @@ -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 diff --git a/account_payment_mode/i18n/ca.po b/account_payment_mode/i18n/ca.po index 4fd3b2e16..068cca343 100644 --- a/account_payment_mode/i18n/ca.po +++ b/account_payment_mode/i18n/ca.po @@ -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" diff --git a/account_payment_mode/i18n/da_DK.po b/account_payment_mode/i18n/da_DK.po index 76626c3e2..981816c1e 100644 --- a/account_payment_mode/i18n/da_DK.po +++ b/account_payment_mode/i18n/da_DK.po @@ -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 diff --git a/account_payment_mode/i18n/de.po b/account_payment_mode/i18n/de.po index 56e4fd869..2507198c4 100644 --- a/account_payment_mode/i18n/de.po +++ b/account_payment_mode/i18n/de.po @@ -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" diff --git a/account_payment_mode/i18n/el_GR.po b/account_payment_mode/i18n/el_GR.po index ea70e39ba..7b2dd06f3 100644 --- a/account_payment_mode/i18n/el_GR.po +++ b/account_payment_mode/i18n/el_GR.po @@ -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 diff --git a/account_payment_mode/i18n/es.po b/account_payment_mode/i18n/es.po index d06a721b4..98e679cfc 100644 --- a/account_payment_mode/i18n/es.po +++ b/account_payment_mode/i18n/es.po @@ -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" diff --git a/account_payment_mode/i18n/es_AR.po b/account_payment_mode/i18n/es_AR.po index 02504196a..f445c8909 100644 --- a/account_payment_mode/i18n/es_AR.po +++ b/account_payment_mode/i18n/es_AR.po @@ -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." diff --git a/account_payment_mode/i18n/es_CL.po b/account_payment_mode/i18n/es_CL.po index 077b2e79d..18a988b93 100644 --- a/account_payment_mode/i18n/es_CL.po +++ b/account_payment_mode/i18n/es_CL.po @@ -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." diff --git a/account_payment_mode/i18n/es_ES.po b/account_payment_mode/i18n/es_ES.po index f1fc21b3f..7e8a3abce 100644 --- a/account_payment_mode/i18n/es_ES.po +++ b/account_payment_mode/i18n/es_ES.po @@ -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 diff --git a/account_payment_mode/i18n/fi.po b/account_payment_mode/i18n/fi.po index 20ffc0c9d..381e8c215 100644 --- a/account_payment_mode/i18n/fi.po +++ b/account_payment_mode/i18n/fi.po @@ -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 diff --git a/account_payment_mode/i18n/fr.po b/account_payment_mode/i18n/fr.po index 049853f83..44ccfee51 100644 --- a/account_payment_mode/i18n/fr.po +++ b/account_payment_mode/i18n/fr.po @@ -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 diff --git a/account_payment_mode/i18n/fr_FR.po b/account_payment_mode/i18n/fr_FR.po index 131b4b469..d5e6c663a 100644 --- a/account_payment_mode/i18n/fr_FR.po +++ b/account_payment_mode/i18n/fr_FR.po @@ -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." diff --git a/account_payment_mode/i18n/gl.po b/account_payment_mode/i18n/gl.po index 7291c1e61..46925a0f7 100644 --- a/account_payment_mode/i18n/gl.po +++ b/account_payment_mode/i18n/gl.po @@ -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 diff --git a/account_payment_mode/i18n/hr.po b/account_payment_mode/i18n/hr.po index d1dfcf0aa..6b31433de 100644 --- a/account_payment_mode/i18n/hr.po +++ b/account_payment_mode/i18n/hr.po @@ -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 diff --git a/account_payment_mode/i18n/it.po b/account_payment_mode/i18n/it.po index bbd2ff815..84ca9a6a7 100644 --- a/account_payment_mode/i18n/it.po +++ b/account_payment_mode/i18n/it.po @@ -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 diff --git a/account_payment_mode/i18n/nb_NO.po b/account_payment_mode/i18n/nb_NO.po index f9b770a54..43dbbf9a0 100644 --- a/account_payment_mode/i18n/nb_NO.po +++ b/account_payment_mode/i18n/nb_NO.po @@ -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 diff --git a/account_payment_mode/i18n/nl.po b/account_payment_mode/i18n/nl.po index 8d4f548fe..07727f969 100644 --- a/account_payment_mode/i18n/nl.po +++ b/account_payment_mode/i18n/nl.po @@ -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" diff --git a/account_payment_mode/i18n/pt.po b/account_payment_mode/i18n/pt.po index 4763cf2df..22bd2c037 100644 --- a/account_payment_mode/i18n/pt.po +++ b/account_payment_mode/i18n/pt.po @@ -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 diff --git a/account_payment_mode/i18n/pt_BR.po b/account_payment_mode/i18n/pt_BR.po index 14a88182a..ac169b0bb 100644 --- a/account_payment_mode/i18n/pt_BR.po +++ b/account_payment_mode/i18n/pt_BR.po @@ -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 diff --git a/account_payment_mode/i18n/pt_PT.po b/account_payment_mode/i18n/pt_PT.po index 00c30803d..d5d5a343c 100644 --- a/account_payment_mode/i18n/pt_PT.po +++ b/account_payment_mode/i18n/pt_PT.po @@ -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 diff --git a/account_payment_mode/i18n/sl.po b/account_payment_mode/i18n/sl.po index 0d8411158..bbff1ca81 100644 --- a/account_payment_mode/i18n/sl.po +++ b/account_payment_mode/i18n/sl.po @@ -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 diff --git a/account_payment_mode/i18n/tr.po b/account_payment_mode/i18n/tr.po index 5580af31f..7ee2ab578 100644 --- a/account_payment_mode/i18n/tr.po +++ b/account_payment_mode/i18n/tr.po @@ -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 diff --git a/account_payment_mode/i18n/zh_CN.po b/account_payment_mode/i18n/zh_CN.po index 264318705..71684f8b5 100644 --- a/account_payment_mode/i18n/zh_CN.po +++ b/account_payment_mode/i18n/zh_CN.po @@ -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