UBL Integration
parent
1bbb070af0
commit
f7e8107291
|
|
@ -0,0 +1,57 @@
|
||||||
|
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||||
|
:target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||||
|
:alt: License: AGPL-3
|
||||||
|
|
||||||
|
====================
|
||||||
|
Account Payment Mode
|
||||||
|
====================
|
||||||
|
|
||||||
|
This module adds a new object *account.payment.mode*, that is used to better
|
||||||
|
classify and route incoming/outgoing payment orders with the banks.
|
||||||
|
|
||||||
|
|
||||||
|
Configuration
|
||||||
|
=============
|
||||||
|
|
||||||
|
To configure this module, you need to go to the menu
|
||||||
|
*Invoicing/Accounting > Configuration > Management > Payment Modes*.
|
||||||
|
|
||||||
|
Usage
|
||||||
|
=====
|
||||||
|
|
||||||
|
This module doesn't add any feature, but it is used by several other modules.
|
||||||
|
|
||||||
|
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
|
||||||
|
:alt: Try me on Runbot
|
||||||
|
:target: https://runbot.odoo-community.org/runbot/173/11.0
|
||||||
|
|
||||||
|
Bug Tracker
|
||||||
|
===========
|
||||||
|
|
||||||
|
Bugs are tracked on `GitHub Issues
|
||||||
|
<https://github.com/OCA/bank-payment/issues>`_. In case of trouble, please
|
||||||
|
check there if your issue has already been reported. If you spotted it first,
|
||||||
|
help us smashing it by providing a detailed and welcomed feedback.
|
||||||
|
|
||||||
|
Credits
|
||||||
|
=======
|
||||||
|
|
||||||
|
Contributors
|
||||||
|
------------
|
||||||
|
|
||||||
|
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
|
||||||
|
Maintainer
|
||||||
|
----------
|
||||||
|
|
||||||
|
.. image:: https://odoo-community.org/logo.png
|
||||||
|
:alt: Odoo Community Association
|
||||||
|
:target: https://odoo-community.org
|
||||||
|
|
||||||
|
This module is maintained by the OCA.
|
||||||
|
|
||||||
|
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||||
|
mission is to support the collaborative development of Odoo features and
|
||||||
|
promote its widespread use.
|
||||||
|
|
||||||
|
To contribute to this module, please visit https://odoo-community.org.
|
||||||
|
|
@ -0,0 +1,3 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
|
||||||
|
from . import models
|
||||||
|
|
@ -0,0 +1,24 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# © 2016 Akretion (<https://www.akretion.com>).
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||||
|
|
||||||
|
{
|
||||||
|
'name': 'Account Payment Mode',
|
||||||
|
'version': '11.0.1.0.1',
|
||||||
|
'license': 'AGPL-3',
|
||||||
|
'author': "Akretion,Odoo Community Association (OCA)",
|
||||||
|
'website': 'https://github.com/OCA/bank-payment',
|
||||||
|
'category': 'Banking addons',
|
||||||
|
'depends': ['account'],
|
||||||
|
'data': [
|
||||||
|
'security/account_payment_mode.xml',
|
||||||
|
'security/ir.model.access.csv',
|
||||||
|
'views/account_payment_method.xml',
|
||||||
|
'views/account_payment_mode.xml',
|
||||||
|
'views/res_partner_bank.xml',
|
||||||
|
'views/res_partner.xml',
|
||||||
|
'views/account_journal.xml',
|
||||||
|
],
|
||||||
|
'demo': ['demo/payment_demo.xml'],
|
||||||
|
'installable': True,
|
||||||
|
}
|
||||||
|
|
@ -0,0 +1,108 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo noupdate="1">
|
||||||
|
|
||||||
|
<record id="bank_fiducial" model="res.bank">
|
||||||
|
<field name="name">Fiducial Banque</field>
|
||||||
|
<field name="bic">FIDCFR21XXX</field>
|
||||||
|
<field name="street">38 rue Sergent Michel Berthet</field>
|
||||||
|
<field name="zip">69009</field>
|
||||||
|
<field name="city">Lyon</field>
|
||||||
|
<field name="country" ref="base.fr"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="bank_la_banque_postale" model="res.bank">
|
||||||
|
<field name="name">La Banque Postale</field>
|
||||||
|
<field name="bic">PSSTFRPPXXX</field>
|
||||||
|
<field name="street">115 rue de Sèvres</field>
|
||||||
|
<field name="zip">75007</field>
|
||||||
|
<field name="city">Paris</field>
|
||||||
|
<field name="country" ref="base.fr"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="bank_societe_generale" model="res.bank">
|
||||||
|
<field name="name">Société Générale</field>
|
||||||
|
<field name="bic">SOGEFRPPXXX</field>
|
||||||
|
<field name="street">1 avenue du Roi Fabien 1er</field>
|
||||||
|
<field name="zip">75008</field>
|
||||||
|
<field name="city">Paris</field>
|
||||||
|
<field name="country" ref="base.fr"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="bank_fortis" model="res.bank">
|
||||||
|
<field name="name">BNP Paribas Fortis Charleroi</field>
|
||||||
|
<field name="bic">GEBABEBB03A</field>
|
||||||
|
<field name="city">Charleroi</field>
|
||||||
|
<field name="country" ref="base.be"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
|
||||||
|
<record id="main_company_iban" model="res.partner.bank">
|
||||||
|
<field name="acc_number">FR76 4242 4242 4242 4242 4242 424</field>
|
||||||
|
<field name="bank_id" ref="bank_la_banque_postale"/>
|
||||||
|
<field name="partner_id" ref="base.main_partner" />
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="main_company_iban2" model="res.partner.bank">
|
||||||
|
<field name="acc_number">FR20 1242 1242 1242 1242 1242 124</field>
|
||||||
|
<field name="bank_id" ref="bank_societe_generale"/>
|
||||||
|
<field name="partner_id" ref="base.main_partner" />
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="res_partner_12_iban" model="res.partner.bank">
|
||||||
|
<field name="acc_number">FR66 1212 1212 1212 1212 1212 121</field>
|
||||||
|
<field name="bank_id" ref="bank_fiducial"/>
|
||||||
|
<field name="partner_id" ref="base.res_partner_12" />
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="res_partner_2_iban" model="res.partner.bank">
|
||||||
|
<field name="acc_number">BE96 9988 7766 5544</field>
|
||||||
|
<field name="bank_id" ref="bank_fortis"/>
|
||||||
|
<field name="partner_id" ref="base.res_partner_2" />
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<!-- Asustek already has a demo IBAN provided by base_iban -->
|
||||||
|
|
||||||
|
<record id="payment_mode_outbound_ct1" model="account.payment.mode">
|
||||||
|
<field name="name">Credit Transfer to Suppliers</field>
|
||||||
|
<field name="company_id" ref="base.main_company"/>
|
||||||
|
<field name="bank_account_link">variable</field>
|
||||||
|
<field name="payment_method_id" ref="account.account_payment_method_manual_out"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="payment_mode_outbound_dd1" model="account.payment.mode">
|
||||||
|
<field name="name">Direct Debit of suppliers from Société Générale</field>
|
||||||
|
<field name="company_id" ref="base.main_company"/>
|
||||||
|
<field name="bank_account_link">variable</field>
|
||||||
|
<field name="payment_method_id" ref="account.account_payment_method_manual_out"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="payment_mode_outbound_dd2" model="account.payment.mode">
|
||||||
|
<field name="name">Direct Debit of suppliers from La Banque Postale</field>
|
||||||
|
<field name="company_id" ref="base.main_company"/>
|
||||||
|
<field name="bank_account_link">variable</field>
|
||||||
|
<field name="payment_method_id" ref="account.account_payment_method_manual_out"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="payment_mode_inbound_ct1" model="account.payment.mode">
|
||||||
|
<field name="name">Inbound Credit Trf Société Générale</field>
|
||||||
|
<field name="company_id" ref="base.main_company"/>
|
||||||
|
<field name="bank_account_link">variable</field> <!-- TODO: convert to fixed -->
|
||||||
|
<field name="payment_method_id" ref="account.account_payment_method_manual_in"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="payment_mode_inbound_ct2" model="account.payment.mode">
|
||||||
|
<field name="name">Inbound Credit Trf La Banque Postale</field>
|
||||||
|
<field name="company_id" ref="base.main_company"/>
|
||||||
|
<field name="bank_account_link">variable</field> <!-- TODO: convert to fixed -->
|
||||||
|
<field name="payment_method_id" ref="account.account_payment_method_manual_in"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="payment_mode_inbound_dd1" model="account.payment.mode">
|
||||||
|
<field name="name">Direct Debit of customers</field>
|
||||||
|
<field name="company_id" ref="base.main_company"/>
|
||||||
|
<field name="bank_account_link">variable</field>
|
||||||
|
<field name="payment_method_id" ref="account.account_payment_method_manual_in"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
|
||||||
|
</odoo>
|
||||||
|
|
@ -0,0 +1,292 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"Last-Translator: <>\n"
|
||||||
|
"Language-Team: \n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: \n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "For payment modes that are always attached to the same bank account of your company (such as wire transfer from customers or SEPA direct debit from suppliers), select 'Fixed'. For payment modes that are not always attached to the same bank account (such as SEPA Direct debit for customers, wire transfer to suppliers), you should select 'Variable', which means that you will select the bank account on the payment order. If your company only has one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid "On the payment mode '%s', the bank account link is 'Fixed' but the fixed bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid "On the payment mode '%s', the payment method is '%s' (it is in fact a debit method), but this debit method is not part of the debit methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid "On the payment mode '%s', the payment method is '%s', but this payment method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid "The company of the journal '%s' does not match with the company of the payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid "The company of the journal '%s' does not match with the company of the payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid "The company of the payment mode '%s', does not match with the one of the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "This code is used in the code of the Odoo module that handles this payment method. Therefore, if you change it, the generation of the payment file may fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
|
@ -0,0 +1,323 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||||
|
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
|
||||||
|
"Language: am\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Creado por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Creado en"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Última actualización por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Última actualización en"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,323 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||||
|
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||||
|
"Language: ca\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Creat per"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Creat el"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Darrera Actualització per"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Darrera Actualització el"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr "Mode de pagament"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,324 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||||
|
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/"
|
||||||
|
"da_DK/)\n"
|
||||||
|
"Language: da_DK\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr "Firma"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr "Betalingsform"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,353 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||||
|
"PO-Revision-Date: 2019-02-15 17:50+0000\n"
|
||||||
|
"Last-Translator: Thorsten Vocks <thorsten.vocks@big-consulting.net>\n"
|
||||||
|
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||||
|
"Language: de\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||||
|
"X-Generator: Weblate 3.4\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr "Eine Zahlungsmethode der gleichen Art existiert bereits"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
"Aktivieren Sie diese Option, wenn mit dieser Zahlungsmethode die "
|
||||||
|
"Bankkontonummer des Kunden oder Lieferanten bekannt sein muss."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr "Aktiv"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr "Erlaubte Bankjournale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr "Bankkonto erforderlich"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model: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,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankkonto"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr "Unternehmen"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Erstellt von"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Erstellt am"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr "Überweisung an Lieferanten"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr "Lastschriften der Kunden"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr "Lastschriften der Lieferanten der La Banque Postale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr "Lastschriften der Lieferanten der Société Générale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Anzeigename"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr "Fest"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr "Festes Bankjournal"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
"Für Zahlungsarten, die immer dem gleichen Bankkonto Ihres Unternehmens "
|
||||||
|
"zugeordnet sind (z.B. Überweisung von Kunden oder SEPA-Lastschrift von "
|
||||||
|
"Lieferanten), wählen Sie \"Fest\". Für Zahlungsarten, die nicht immer dem "
|
||||||
|
"gleichen Bankkonto zugeordnet sind (z.B. SEPA-Lastschrift für Kunden, "
|
||||||
|
"Überweisung an Lieferanten), sollten Sie \"Variabel\" wählen, d.h. Sie "
|
||||||
|
"wählen das Bankkonto im Zahlungsauftrag aus. Wenn Ihr Unternehmen nur ein "
|
||||||
|
"Bankkonto hat, sollten Sie immer \"Fest\" wählen."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr "Gruppieren nach"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr "Eingehend"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr "Eingangsgutschrift"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr "Eingangsgutschrift"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr "Journal"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr "Zuletzt geändert am"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Zuletzt aktualisiert von"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Zuletzt aktualisiert am"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr "Verbindung zum Bankkonto"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr "Name"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr "Name oder Code"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr "Notiz"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
"Bei der Zahlungsart '%s' ist ein 'festes' Bankkonto angegeben, aber es ist "
|
||||||
|
"kein Bankkonto gesetzt"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
"Bei der Zahlungsart \"%s\" ist die Zahlungsmethode \"%s\" (es handelt sich "
|
||||||
|
"tatsächlich um eine Belastungsmethode), aber diese Zahlungsmethode ist nicht "
|
||||||
|
"Teil der Zahlungsmethoden des festen Bankjournals \"%s\""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
"Bei der Zahlungsart '%s' ist die Zahlungsmethode '%s', aber diese "
|
||||||
|
"Zahlungsmethode ist nicht Teil der Zahlungsmethoden des festen Bankjournals "
|
||||||
|
"'%s'"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr "Ausgehend"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Partner"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr "Zahlungsmethode"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr "Zahlungsmethodencode"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr "Zahlungsmethoden"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr "Zahlungsmodus"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr "Zahlungsmodi"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr "Zahlungsart"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr "Zahlungsmodi"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr "Durchsuche Zahlungsmethoden"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr "Durchsuche Zahlungsmodi"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
"Das Unternehmen des Journals '%s' stimmt nicht mit dem Unternehmens des "
|
||||||
|
"Zahlungsmodus '%s' überein, wo es als festes Bank Journal verwendet wird."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
"Das Unternehmen des Journals '%s' stimmt nicht mit Unternehmen der "
|
||||||
|
"Zahlungsmethode '%s' überein, die in den erlaubten Bankjournalen verwendet "
|
||||||
|
"wird."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the company of "
|
||||||
|
"journal '%s'."
|
||||||
|
msgstr ""
|
||||||
|
"Das Unternehmen der Zahlungsart \"%s\" stimmt nicht mit dem Unternehmen des "
|
||||||
|
"Journals \"%s\" überein."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
"Das Unternehmen der Zahlungsart \"%s\" stimmt nicht mit einem der zulässigen "
|
||||||
|
"Bankjournale überein."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
"Dieser Code wird im Code des Odoo-Moduls verwendet, das diese "
|
||||||
|
"Zahlungsmethode verarbeitet. Wenn Sie diesen ändern, kann eine Generierung "
|
||||||
|
"der Zahlungsdatei fehlschlagen."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr "Variable"
|
||||||
|
|
@ -0,0 +1,324 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||||
|
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
|
||||||
|
"el_GR/)\n"
|
||||||
|
"Language: el_GR\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Δημιουργήθηκε από "
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Δημιουργήθηκε στις"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "Κωδικός"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Τελευταία ενημέρωση από"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Τελευταία ενημέρωση στις"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,352 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-07-14 09:44+0000\n"
|
||||||
|
"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
|
||||||
|
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||||
|
"Language: es\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||||
|
"X-Generator: Weblate 3.0.1\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr "Un método de pago del mismo tipo ya existe con este código"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
"Activa esta opción si este método de pago debe requerirte informar el número "
|
||||||
|
"de cuenta bancaria de tu cliente o proveedor."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr "Activo"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr "Diarios de banco permitidos"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr "Cuenta bancaria requerida"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model: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,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Cuentas bancarias"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr "Compañía"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Creado por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Creado en"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr "Orden de pago a proveedores"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr "Orden de cobro de clientes"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr "Adeudo directo de proveedores de La Banque Postale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr "Adeudo directo de proveedores de Société Générale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nombre mostrado"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr "Fijo"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr "Diario de banco fijo"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
"Para modos de pago que siempre estarán asociados a la misma cuenta bancaria "
|
||||||
|
"de la compañía (como las transferencias bancarias de clientes o los débitos "
|
||||||
|
"directos SEPA de proveedores), selecciona 'Fijado\". Para modos de pagos en "
|
||||||
|
"los que puede cambiar la cuenta bancaria (como el débito directo de clientes "
|
||||||
|
"o las transferencias de proveedores), seleccione 'Variable', lo que "
|
||||||
|
"significa que podrá seleccionar la cuenta bancaria en la orden de pago. Si "
|
||||||
|
"su compañía tiene una única cuenta bancaria, debería seleccionar siempre "
|
||||||
|
"'Fijo'."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr "Agrupar por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr "Entrante"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr "Transf. entrante La Banque Postale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr "Transf. entrante Société Générale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,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_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr "Última modificación en"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Última actualización por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Última actualización en"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr "Enlazado a la cuenta bancaria"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr "Nombre"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr "Nombre o código"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr "Nota"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
"En el modo de pago '%s', el enlace a la cuenta bancaria es 'Fijo' pero la "
|
||||||
|
"cuenta bancaria fija no está establecida"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
"En el modo de pago '%s', el método de pago es '%s' (es en realidad un método "
|
||||||
|
"de adeudo), pero este método de adeudo no es parte de los métodos de adeudo "
|
||||||
|
"del diario bancario fijo '%s'"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
"En el modo de pago '%s', el método de pago es '%s', pero este método de pago "
|
||||||
|
"no es parte de los métodos de pago del diario bancario fijo '%s'"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr "Saliente"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Empresa"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr "Método de pago"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr "Código del método de pago"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr "Métodos de pago"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr "Modo de pago"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr "Modos de pago"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr "Tipo de pago"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr "Modos de pago"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr "Buscar métodos de pago"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr "Buscar modos de pago"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
"La compañía del diario %s no corresponde con la compañía del modo de pago '%"
|
||||||
|
"s' que se usa con el diario fijo de banco."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
"La compañía del diario %s no corresponde con la compañía del modo de pago '%"
|
||||||
|
"s' que se usa con los diarios permitidos de banco."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, python-format
|
||||||
|
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'."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:121
|
||||||
|
#, 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_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
"Este código se usa en el código del módulo de Odoo que gestiona el método de "
|
||||||
|
"pago. Por lo tanto, si lo cambias, la generación del fichero de pago podría "
|
||||||
|
"fallar."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr "Variable"
|
||||||
|
|
@ -0,0 +1,324 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||||
|
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||||
|
"es_ES/)\n"
|
||||||
|
"Language: es_ES\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Creado por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Creado en"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Última actualización por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Última actualización en"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,324 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||||
|
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
|
||||||
|
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
|
||||||
|
"Language: fi\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Luonut"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Luotu"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nimi"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr "Viimeksi muokattu"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Viimeksi päivittänyt"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Viimeksi päivitetty"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,326 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||||
|
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
|
||||||
|
"Last-Translator: Nicolas JEUDY <njeudy@panda-chi.io>, 2018\n"
|
||||||
|
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||||
|
"Language: fr\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
"Activez cette option si ce mode de paiement exige que vous connaissiez le "
|
||||||
|
"numéro de compte bancaire de votre client ou fournisseur."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr "Compte bancaire requis"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Créée par"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Créée le"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nom à afficher"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr "Regrouper par"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr "Dernière modification le"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Dernière modification par"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Modifié le"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Partenaire"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr "Methodes de règlement"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr "Mode de paiement"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr "Mode de paiement"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,323 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||||
|
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
|
||||||
|
"Language: gl\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Creado por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Creado en"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "ültima actualización por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Última actualización en"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,325 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: bank-payment (10.0)\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-10-19 23:46+0000\n"
|
||||||
|
"Last-Translator: <>\n"
|
||||||
|
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
|
||||||
|
"language/hr/)\n"
|
||||||
|
"Language: hr\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||||
|
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr "Bankovni račun je obavezan"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Kreirao"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Kreirano"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Naziv"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr "Metode plaćanja"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr "Modeli plaćanja"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
#, fuzzy
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr "Modeli plaćanja"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,324 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"PO-Revision-Date: 2023-05-25 14:09+0000\n"
|
||||||
|
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||||
|
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||||
|
"Language: it\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||||
|
"X-Generator: Weblate 4.17\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Creato da"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Creato il"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Nome visualizzato"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr "Ultima modifica il"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Ultimo aggiornamento di"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Ultimo aggiornamento il"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,325 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
|
||||||
|
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
|
||||||
|
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||||
|
"teams/23907/nb_NO/)\n"
|
||||||
|
"Language: nb_NO\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr "Bankkonto påkrevd"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr "Firma"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Laget av"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Laget den"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Vis navn"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr "Innkommende"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr "Sist modifisert den."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Sist oppdatert av"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Sist oppdatert den"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr "Lenke til bankkonto"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr "Betalingsmetode"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr "Betalingstype"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
#, fuzzy
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr "Betalingsmetode"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,333 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||||
|
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||||
|
"Language: nl\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr "Een betaalwijze met dezelfde naam bestaat al met deze code."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
"Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer "
|
||||||
|
"van uw klant of leverancier kent."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr "Actief"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr "Toegestane bankrekeningen"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr "Bankrekening verplicht"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model: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,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bankrekeningen"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr "Bedrijf"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Aangemaakt door"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Aangemaakt op"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr "Terugbetaling aan leveraciers"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr "Incasso van klanten"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr "Incaso van leveranciers van La Banque Postale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr "Incasso van leveranciers van Société Générale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Weergave naam"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr "Vast"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr "Vaste bankrekening"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr "Groepeer op"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr "Inkomend"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr "Inkomende credit Trf La Banque Postale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr "Inkomende credit Trf Société Générale"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,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_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr "Laatst bijgewerkt op"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Laatst bijgewerkt door"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Laatst bijgewerkt op"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr "Koppeling naar bankrekening"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr "Naam"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr "Naam of code"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr "Opmerking"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
"Bij de betaalmode '%s', is de bankrekening koppeling ingesteld op 'Vast' "
|
||||||
|
"maar het bankboek is niet ingesteld."
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar "
|
||||||
|
"de debet mode is geen onderdeel van de debet modes van de vaste bankrekening "
|
||||||
|
"'%s'"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
"Op de betaal mode '%s', de betaalwijze is '%s' (dit is een debet mode), maar "
|
||||||
|
"de debet mode is geen onderdeel van de debet modes van de vaste bankrekening "
|
||||||
|
"'%s'"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr "UItgaand"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Relatie"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr "Betaalwijze"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr "Code betaalwijze"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr "Betaalwijzes"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr "Betaalmode"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr "Betaalmode"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr "Betaalwijze"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr "Zoek betaalwijzes"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr "Zoek betaalmode"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr "Variabel"
|
||||||
|
|
@ -0,0 +1,323 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||||
|
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
|
||||||
|
"Language: pt\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Criado por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Criado em"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Atualizado pela última vez por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Atualizado pela última vez em"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,324 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||||
|
"PO-Revision-Date: 2018-04-14 11:29+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||||
|
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
|
||||||
|
"teams/23907/pt_BR/)\n"
|
||||||
|
"Language: pt_BR\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Contas bancárias"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr "Empresa"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Criado por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Criado em"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr "Agrupar por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Última Atualização por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Última Atualização em"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Parceiro"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr "Modo de pagamento"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr "Tipo de pagamento"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,324 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||||
|
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
|
||||||
|
"teams/23907/pt_PT/)\n"
|
||||||
|
"Language: pt_PT\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Criado por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Criado em"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Atualizado pela última vez por"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Atualizado pela última vez em"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,325 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 11.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2018-04-14 11:29+0000\n"
|
||||||
|
"PO-Revision-Date: 2023-04-12 13:33+0000\n"
|
||||||
|
"Last-Translator: Matjaz Mozetic <matjaz@luxim.si>\n"
|
||||||
|
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||||
|
"Language: sl\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||||
|
"%100==4 ? 2 : 3;\n"
|
||||||
|
"X-Generator: Weblate 4.14.1\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr "Bančni računi"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr "Družba"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Ustvaril"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Ustvarjeno"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr "Prikazni naziv"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr "Združi po"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr "Zadnjič spremenjeno"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Zadnji posodobil"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Zadnjič posodobljeno"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr "Partner"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr "Metoda plačila"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr "Tip plačila"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,323 @@
|
||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * account_payment_mode
|
||||||
|
#
|
||||||
|
# Translators:
|
||||||
|
# OCA Transbot <transbot@odoo-community.org>, 2016
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"PO-Revision-Date: 2016-09-10 16:15+0000\n"
|
||||||
|
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
|
||||||
|
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||||||
|
"Language: tr\n"
|
||||||
|
"MIME-Version: 1.0\n"
|
||||||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||||||
|
"Content-Transfer-Encoding: \n"
|
||||||
|
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: sql_constraint:account.payment.method:0
|
||||||
|
msgid "A payment method of the same type already exists with this code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid ""
|
||||||
|
"Activate this option if this payment method requires you to know the bank "
|
||||||
|
"account number of your customer or supplier."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_active
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_active
|
||||||
|
msgid "Active"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_variable_journal_ids
|
||||||
|
msgid "Allowed Bank Journals"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_bank_account_required
|
||||||
|
msgid "Bank Account Required"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.view_partner_bank_tree
|
||||||
|
msgid "Bank Account Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_res_partner_bank
|
||||||
|
msgid "Bank Accounts"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_company_id
|
||||||
|
msgid "Company"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_uid
|
||||||
|
msgid "Created by"
|
||||||
|
msgstr "Oluşturan"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_create_date
|
||||||
|
msgid "Created on"
|
||||||
|
msgstr "Oluşturuldu"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
|
||||||
|
msgid "Credit Transfer to Suppliers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
|
||||||
|
msgid "Direct Debit of customers"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
|
||||||
|
msgid "Direct Debit of suppliers from La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
|
||||||
|
msgid "Direct Debit of suppliers from Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_display_name
|
||||||
|
msgid "Display Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Fixed"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_fixed_journal_id
|
||||||
|
msgid "Fixed Bank Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid ""
|
||||||
|
"For payment modes that are always attached to the same bank account of your "
|
||||||
|
"company (such as wire transfer from customers or SEPA direct debit from "
|
||||||
|
"suppliers), select 'Fixed'. For payment modes that are not always attached "
|
||||||
|
"to the same bank account (such as SEPA Direct debit for customers, wire "
|
||||||
|
"transfer to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company only has "
|
||||||
|
"one bank account, you should always select 'Fixed'."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Group By"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_id
|
||||||
|
msgid "ID"
|
||||||
|
msgstr "ID"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Inbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
|
||||||
|
msgid "Inbound Credit Trf La Banque Postale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
|
||||||
|
msgid "Inbound Credit Trf Société Générale"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_journal
|
||||||
|
msgid "Journal"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode___last_update
|
||||||
|
msgid "Last Modified on"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_uid
|
||||||
|
msgid "Last Updated by"
|
||||||
|
msgstr "Son güncelleyen"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_write_date
|
||||||
|
msgid "Last Updated on"
|
||||||
|
msgstr "Son güncelleme"
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_bank_account_link
|
||||||
|
msgid "Link to Bank Account"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_name
|
||||||
|
msgid "Name"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Name or Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_note
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Note"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:73
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
|
||||||
|
"bank journal is not set"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:96
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s' (it is in fact a debit "
|
||||||
|
"method), but this debit method is not part of the debit methods of the fixed "
|
||||||
|
"bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:83
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"On the payment mode '%s', the payment method is '%s', but this payment "
|
||||||
|
"method is not part of the payment methods of the fixed bank journal '%s'"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Outbound"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id
|
||||||
|
msgid "Partner"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Payment Method"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid "Payment Method Code"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_method
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_tree
|
||||||
|
msgid "Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
|
||||||
|
#: model:ir.model,name:account_payment_mode.model_account_payment_mode
|
||||||
|
#: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_tree
|
||||||
|
msgid "Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_type
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Payment Type"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method_payment_mode_ids
|
||||||
|
msgid "Payment modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
|
||||||
|
msgid "Search Payment Methods"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
|
||||||
|
msgid "Search Payment Modes"
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:37
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used as Fixed Bank Journal."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_journal.py:46
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the journal '%s' does not match with the company of the "
|
||||||
|
"payment mode '%s' where it is being used in the Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: code:addons/account_payment_mode/models/account_payment_mode.py:111
|
||||||
|
#, 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:121
|
||||||
|
#, python-format
|
||||||
|
msgid ""
|
||||||
|
"The company of the payment mode '%s', does not match with the one of the "
|
||||||
|
"Allowed Bank Journals."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode_payment_method_code
|
||||||
|
msgid ""
|
||||||
|
"This code is used in the code of the Odoo module that handles this payment "
|
||||||
|
"method. Therefore, if you change it, the generation of the payment file may "
|
||||||
|
"fail."
|
||||||
|
msgstr ""
|
||||||
|
|
||||||
|
#. module: account_payment_mode
|
||||||
|
#: selection:account.payment.mode,bank_account_link:0
|
||||||
|
msgid "Variable"
|
||||||
|
msgstr ""
|
||||||
|
|
@ -0,0 +1,10 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# Copyright 2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||||
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||||
|
|
||||||
|
|
||||||
|
def migrate(cr, version):
|
||||||
|
if not version:
|
||||||
|
return
|
||||||
|
|
||||||
|
cr.execute('ALTER TABLE res_partner_bank DROP COLUMN IF EXISTS acc_type')
|
||||||
|
|
@ -0,0 +1,6 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
|
||||||
|
from . import account_payment_method
|
||||||
|
from . import account_payment_mode
|
||||||
|
from . import account_journal
|
||||||
|
from . import res_partner_bank
|
||||||
|
|
@ -0,0 +1,50 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||||
|
|
||||||
|
from odoo import api, fields, models, _
|
||||||
|
from odoo.exceptions import ValidationError
|
||||||
|
|
||||||
|
|
||||||
|
class AccountJournal(models.Model):
|
||||||
|
_inherit = 'account.journal'
|
||||||
|
|
||||||
|
def _default_outbound_payment_methods(self):
|
||||||
|
all_out = self.env['account.payment.method'].search([
|
||||||
|
('payment_type', '=', 'outbound')])
|
||||||
|
return all_out
|
||||||
|
|
||||||
|
def _default_inbound_payment_methods(self):
|
||||||
|
all_in = self.env['account.payment.method'].search([
|
||||||
|
('payment_type', '=', 'inbound')])
|
||||||
|
return all_in
|
||||||
|
|
||||||
|
outbound_payment_method_ids = fields.Many2many(
|
||||||
|
default=_default_outbound_payment_methods)
|
||||||
|
inbound_payment_method_ids = fields.Many2many(
|
||||||
|
default=_default_inbound_payment_methods)
|
||||||
|
company_partner_id = fields.Many2one(
|
||||||
|
'res.partner', related='company_id.partner_id',
|
||||||
|
readonly=True) # Used in domain of field bank_account_id
|
||||||
|
|
||||||
|
@api.constrains('company_id')
|
||||||
|
def company_id_account_payment_mode_constrains(self):
|
||||||
|
for journal in self:
|
||||||
|
mode = self.env['account.payment.mode'].search([
|
||||||
|
('fixed_journal_id', '=', journal.id),
|
||||||
|
('company_id', '!=', journal.company_id.id)], limit=1)
|
||||||
|
if mode:
|
||||||
|
raise ValidationError(_(
|
||||||
|
"The company of the journal '%s' does not match "
|
||||||
|
"with the company of the payment mode '%s' where it is "
|
||||||
|
"being used as Fixed Bank Journal.") % (
|
||||||
|
journal.name, mode.name))
|
||||||
|
mode = self.env['account.payment.mode'].search([
|
||||||
|
('variable_journal_ids', 'in', [journal.id]),
|
||||||
|
('company_id', '!=', journal.company_id.id)], limit=1)
|
||||||
|
if mode:
|
||||||
|
raise ValidationError(_(
|
||||||
|
"The company of the journal '%s' does not match "
|
||||||
|
"with the company of the payment mode '%s' where it is "
|
||||||
|
"being used in the Allowed Bank Journals.") % (
|
||||||
|
journal.name, mode.name))
|
||||||
|
|
@ -0,0 +1,40 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||||
|
|
||||||
|
from odoo import models, fields, api
|
||||||
|
|
||||||
|
|
||||||
|
class AccountPaymentMethod(models.Model):
|
||||||
|
_inherit = 'account.payment.method'
|
||||||
|
|
||||||
|
code = fields.Char(
|
||||||
|
string='Code (Do Not Modify)',
|
||||||
|
help="This code is used in the code of the Odoo module that handles "
|
||||||
|
"this payment method. Therefore, if you change it, "
|
||||||
|
"the generation of the payment file may fail.")
|
||||||
|
active = fields.Boolean(string='Active', default=True)
|
||||||
|
bank_account_required = fields.Boolean(
|
||||||
|
string='Bank Account Required',
|
||||||
|
help="Activate this option if this payment method requires you to "
|
||||||
|
"know the bank account number of your customer or supplier.")
|
||||||
|
payment_mode_ids = fields.One2many(
|
||||||
|
comodel_name='account.payment.mode', inverse_name='payment_method_id',
|
||||||
|
string='Payment modes')
|
||||||
|
|
||||||
|
@api.multi
|
||||||
|
@api.depends('code', 'name', 'payment_type')
|
||||||
|
def name_get(self):
|
||||||
|
result = []
|
||||||
|
for method in self:
|
||||||
|
result.append((
|
||||||
|
method.id, u'[%s] %s (%s)' % (
|
||||||
|
method.code, method.name, method.payment_type)
|
||||||
|
))
|
||||||
|
return result
|
||||||
|
|
||||||
|
_sql_constraints = [(
|
||||||
|
'code_payment_type_unique',
|
||||||
|
'unique(code, payment_type)',
|
||||||
|
'A payment method of the same type already exists with this code'
|
||||||
|
)]
|
||||||
|
|
@ -0,0 +1,123 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||||
|
|
||||||
|
from odoo import models, fields, api, _
|
||||||
|
from odoo.exceptions import ValidationError
|
||||||
|
|
||||||
|
|
||||||
|
class AccountPaymentMode(models.Model):
|
||||||
|
"""This corresponds to the object payment.mode of v8 with some
|
||||||
|
important changes. It also replaces the object payment.method
|
||||||
|
of the module sale_payment_method of OCA/e-commerce"""
|
||||||
|
_name = "account.payment.mode"
|
||||||
|
_description = 'Payment Modes'
|
||||||
|
_order = 'name'
|
||||||
|
|
||||||
|
name = fields.Char(string='Name', required=True, translate=True)
|
||||||
|
company_id = fields.Many2one(
|
||||||
|
'res.company', string='Company', required=True, ondelete='restrict',
|
||||||
|
default=lambda self: self.env['res.company']._company_default_get(
|
||||||
|
'account.payment.mode'))
|
||||||
|
bank_account_link = fields.Selection([
|
||||||
|
('fixed', 'Fixed'),
|
||||||
|
('variable', 'Variable'),
|
||||||
|
], string='Link to Bank Account', required=True,
|
||||||
|
help="For payment modes that are always attached to the same bank "
|
||||||
|
"account of your company (such as wire transfer from customers or "
|
||||||
|
"SEPA direct debit from suppliers), select "
|
||||||
|
"'Fixed'. For payment modes that are not always attached to the same "
|
||||||
|
"bank account (such as SEPA Direct debit for customers, wire transfer "
|
||||||
|
"to suppliers), you should select 'Variable', which means that you "
|
||||||
|
"will select the bank account on the payment order. If your company "
|
||||||
|
"only has one bank account, you should always select 'Fixed'.")
|
||||||
|
fixed_journal_id = fields.Many2one(
|
||||||
|
'account.journal', string='Fixed Bank Journal',
|
||||||
|
domain=[('type', '=', 'bank')], ondelete='restrict')
|
||||||
|
# I need to use the old definition, because I have 2 M2M fields
|
||||||
|
# pointing to account.journal
|
||||||
|
variable_journal_ids = fields.Many2many(
|
||||||
|
comodel_name='account.journal',
|
||||||
|
relation='account_payment_mode_variable_journal_rel',
|
||||||
|
column1='payment_mode_id', column2='journal_id',
|
||||||
|
string='Allowed Bank Journals')
|
||||||
|
payment_method_id = fields.Many2one(
|
||||||
|
'account.payment.method', string='Payment Method', required=True,
|
||||||
|
ondelete='restrict') # equivalent v8 field : type
|
||||||
|
payment_type = fields.Selection(
|
||||||
|
related='payment_method_id.payment_type', readonly=True, store=True,
|
||||||
|
string="Payment Type")
|
||||||
|
payment_method_code = fields.Char(
|
||||||
|
related='payment_method_id.code', readonly=True, store=True,
|
||||||
|
string='Payment Method Code')
|
||||||
|
active = fields.Boolean(string='Active', default=True)
|
||||||
|
# I dropped sale_ok and purchase_ok fields, because it is replaced by
|
||||||
|
# payment_type = 'inbound' or 'outbound'
|
||||||
|
# In fact, with the new v9 datamodel, you MUST create 2 payment modes
|
||||||
|
# for wire transfer : one for wire transfer from your customers (inbound)
|
||||||
|
# and one for wire transfer to your suppliers (outbound)
|
||||||
|
note = fields.Text(string="Note", translate=True)
|
||||||
|
|
||||||
|
@api.onchange('company_id')
|
||||||
|
def _onchange_company_id(self):
|
||||||
|
for mode in self:
|
||||||
|
mode.variable_journal_ids = False
|
||||||
|
mode.fixed_journal_id = False
|
||||||
|
|
||||||
|
@api.constrains(
|
||||||
|
'bank_account_link', 'fixed_journal_id', 'payment_method_id')
|
||||||
|
def bank_account_link_constrains(self):
|
||||||
|
for mode in self:
|
||||||
|
if mode.bank_account_link == 'fixed':
|
||||||
|
if not mode.fixed_journal_id:
|
||||||
|
raise ValidationError(_(
|
||||||
|
"On the payment mode '%s', the bank account link is "
|
||||||
|
"'Fixed' but the fixed bank journal is not set")
|
||||||
|
% mode.name)
|
||||||
|
else:
|
||||||
|
if mode.payment_method_id.payment_type == 'outbound':
|
||||||
|
if (
|
||||||
|
mode.payment_method_id.id not in
|
||||||
|
mode.fixed_journal_id.
|
||||||
|
outbound_payment_method_ids.ids):
|
||||||
|
raise ValidationError(_(
|
||||||
|
"On the payment mode '%s', the payment method "
|
||||||
|
"is '%s', but this payment method is not part "
|
||||||
|
"of the payment methods of the fixed bank "
|
||||||
|
"journal '%s'") % (
|
||||||
|
mode.name,
|
||||||
|
mode.payment_method_id.name,
|
||||||
|
mode.fixed_journal_id.name))
|
||||||
|
else:
|
||||||
|
if (
|
||||||
|
mode.payment_method_id.id not in
|
||||||
|
mode.fixed_journal_id.
|
||||||
|
inbound_payment_method_ids.ids):
|
||||||
|
raise ValidationError(_(
|
||||||
|
"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'") % (
|
||||||
|
mode.name,
|
||||||
|
mode.payment_method_id.name,
|
||||||
|
mode.fixed_journal_id.name))
|
||||||
|
|
||||||
|
@api.constrains('company_id', 'fixed_journal_id')
|
||||||
|
def company_id_fixed_journal_id_constrains(self):
|
||||||
|
for mode in self:
|
||||||
|
if mode.fixed_journal_id and mode.company_id != \
|
||||||
|
mode.fixed_journal_id.company_id:
|
||||||
|
raise ValidationError(_(
|
||||||
|
"The company of the payment mode '%s', does not match "
|
||||||
|
"with the company of journal '%s'.") % (
|
||||||
|
mode.name, mode.fixed_journal_id.name))
|
||||||
|
|
||||||
|
@api.constrains('company_id', 'variable_journal_ids')
|
||||||
|
def company_id_variable_journal_ids_constrains(self):
|
||||||
|
for mode in self:
|
||||||
|
if any(mode.company_id != j.company_id for j in
|
||||||
|
mode.variable_journal_ids):
|
||||||
|
raise ValidationError(_(
|
||||||
|
"The company of the payment mode '%s', does not match "
|
||||||
|
"with the one of the Allowed Bank Journals.") % mode.name)
|
||||||
|
|
@ -0,0 +1,17 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||||
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||||
|
|
||||||
|
from odoo import models, fields
|
||||||
|
|
||||||
|
|
||||||
|
class ResPartnerBank(models.Model):
|
||||||
|
_inherit = 'res.partner.bank'
|
||||||
|
|
||||||
|
# I change the label of the field in the view.
|
||||||
|
# I would also like to store the field to do easy groupby and search,
|
||||||
|
# but it's not possible because the compute method is inherited
|
||||||
|
# in base_iban (and maybe in other modules) and, when the field is
|
||||||
|
# initially computed+stored, it doesn't take into account the
|
||||||
|
# inherits of the method that compute this field
|
||||||
|
acc_type = fields.Char(string='Bank Account Type')
|
||||||
|
|
@ -0,0 +1,10 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo noupdate="1">
|
||||||
|
|
||||||
|
<record id="account_payment_mode_company_rule" model="ir.rule">
|
||||||
|
<field name="name">Payment mode multi-company rule</field>
|
||||||
|
<field name="model_id" ref="model_account_payment_mode"/>
|
||||||
|
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
|
|
@ -0,0 +1,5 @@
|
||||||
|
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||||
|
account.access_account_payment_method,Read access on account.payment.method to Invoice user,account.model_account_payment_method,account.group_account_invoice,1,0,0,0
|
||||||
|
access_account_payment_method_full,Full access on account.payment.method to Financial Manager,account.model_account_payment_method,account.group_account_manager,1,1,1,1
|
||||||
|
access_account_payment_mode_read,Read access on account.payment.mode to Employees,model_account_payment_mode,base.group_user,1,0,0,0
|
||||||
|
access_account_payment_mode_full,Full access on account.payment.mode to Financial Manager,model_account_payment_mode,account.group_account_manager,1,1,1,1
|
||||||
|
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,4 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# © 2017 Eficent Business and IT Consulting Services S.L.
|
||||||
|
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||||
|
from . import test_account_payment_mode
|
||||||
|
|
@ -0,0 +1,117 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# © 2016 Eficent Business and IT Consulting Services S.L.
|
||||||
|
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||||
|
|
||||||
|
from odoo.tests.common import TransactionCase
|
||||||
|
from odoo.exceptions import ValidationError
|
||||||
|
|
||||||
|
|
||||||
|
class TestAccountPaymentMode(TransactionCase):
|
||||||
|
def setUp(self):
|
||||||
|
super(TestAccountPaymentMode, self).setUp()
|
||||||
|
self.res_users_model = self.env['res.users']
|
||||||
|
self.journal_model = self.env['account.journal']
|
||||||
|
self.payment_mode_model = self.env['account.payment.mode']
|
||||||
|
|
||||||
|
# refs
|
||||||
|
self.manual_out = self.env.ref(
|
||||||
|
'account.account_payment_method_manual_out')
|
||||||
|
# Company
|
||||||
|
self.company = self.env.ref('base.main_company')
|
||||||
|
|
||||||
|
# Company 2
|
||||||
|
self.company_2 = self.env['res.company'].create({
|
||||||
|
'name': 'Company 2',
|
||||||
|
})
|
||||||
|
|
||||||
|
self.journal_c1 = self._create_journal('J1', self.company)
|
||||||
|
self.journal_c2 = self._create_journal('J2', self.company_2)
|
||||||
|
self.journal_c3 = self._create_journal('J3', self.company)
|
||||||
|
|
||||||
|
self.payment_mode_c1 = self.payment_mode_model.create({
|
||||||
|
'name': 'Direct Debit of suppliers from Bank 1',
|
||||||
|
'bank_account_link': 'variable',
|
||||||
|
'payment_method_id': self.manual_out.id,
|
||||||
|
'company_id': self.company.id,
|
||||||
|
'fixed_journal_id': self.journal_c1.id,
|
||||||
|
'variable_journal_ids': [(6, 0, [self.journal_c1.id,
|
||||||
|
self.journal_c3.id])]
|
||||||
|
})
|
||||||
|
|
||||||
|
def _create_journal(self, name, company):
|
||||||
|
# Create a cash account
|
||||||
|
# Create a journal for cash account
|
||||||
|
journal = self.journal_model.create({
|
||||||
|
'name': name,
|
||||||
|
'code': name,
|
||||||
|
'type': 'bank',
|
||||||
|
'company_id': company.id,
|
||||||
|
})
|
||||||
|
return journal
|
||||||
|
|
||||||
|
def test_payment_mode_company_consistency_change(self):
|
||||||
|
# Assertion on the constraints to ensure the consistency
|
||||||
|
# for company dependent fields
|
||||||
|
with self.assertRaises(ValidationError):
|
||||||
|
self.payment_mode_c1. \
|
||||||
|
write({'fixed_journal_id': self.journal_c2.id})
|
||||||
|
with self.assertRaises(ValidationError):
|
||||||
|
self.payment_mode_c1.write({
|
||||||
|
'variable_journal_ids': [
|
||||||
|
(6, 0, [
|
||||||
|
self.journal_c1.id,
|
||||||
|
self.journal_c2.id,
|
||||||
|
self.journal_c3.id
|
||||||
|
])
|
||||||
|
]
|
||||||
|
})
|
||||||
|
with self.assertRaises(ValidationError):
|
||||||
|
self.journal_c1.write({'company_id': self.company_2.id})
|
||||||
|
|
||||||
|
def test_payment_mode_company_consistency_create(self):
|
||||||
|
# Assertion on the constraints to ensure the consistency
|
||||||
|
# for company dependent fields
|
||||||
|
with self.assertRaises(ValidationError):
|
||||||
|
self.payment_mode_model.create({
|
||||||
|
'name': 'Direct Debit of suppliers from Bank 2',
|
||||||
|
'bank_account_link': 'variable',
|
||||||
|
'payment_method_id': self.manual_out.id,
|
||||||
|
'company_id': self.company.id,
|
||||||
|
'fixed_journal_id': self.journal_c2.id
|
||||||
|
})
|
||||||
|
|
||||||
|
with self.assertRaises(ValidationError):
|
||||||
|
self.payment_mode_model.create({
|
||||||
|
'name': 'Direct Debit of suppliers from Bank 3',
|
||||||
|
'bank_account_link': 'variable',
|
||||||
|
'payment_method_id': self.manual_out.id,
|
||||||
|
'company_id': self.company.id,
|
||||||
|
'variable_journal_ids': [(6, 0, [self.journal_c2.id])]
|
||||||
|
})
|
||||||
|
|
||||||
|
with self.assertRaises(ValidationError):
|
||||||
|
self.payment_mode_model.create({
|
||||||
|
'name': 'Direct Debit of suppliers from Bank 4',
|
||||||
|
'bank_account_link': 'fixed',
|
||||||
|
'payment_method_id': self.manual_out.id,
|
||||||
|
'company_id': self.company.id,
|
||||||
|
})
|
||||||
|
self.journal_c1.outbound_payment_method_ids = False
|
||||||
|
with self.assertRaises(ValidationError):
|
||||||
|
self.payment_mode_model.create({
|
||||||
|
'name': 'Direct Debit of suppliers from Bank 5',
|
||||||
|
'bank_account_link': 'fixed',
|
||||||
|
'payment_method_id': self.manual_out.id,
|
||||||
|
'company_id': self.company.id,
|
||||||
|
'fixed_journal_id': self.journal_c1.id
|
||||||
|
})
|
||||||
|
self.journal_c1.inbound_payment_method_ids = False
|
||||||
|
with self.assertRaises(ValidationError):
|
||||||
|
self.payment_mode_model.create({
|
||||||
|
'name': 'Direct Debit of suppliers from Bank 5',
|
||||||
|
'bank_account_link': 'fixed',
|
||||||
|
'payment_method_id': self.env.ref(
|
||||||
|
'account.account_payment_method_manual_in').id,
|
||||||
|
'company_id': self.company.id,
|
||||||
|
'fixed_journal_id': self.journal_c1.id
|
||||||
|
})
|
||||||
|
|
@ -0,0 +1,27 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<!-- FIX of the 'account' module: on the form view of a bank journal,
|
||||||
|
allow to link to an existing bank account -->
|
||||||
|
<record id="view_account_journal_form" model="ir.ui.view">
|
||||||
|
<field name="name">fix_bank_account_selection.account_journal.form</field>
|
||||||
|
<field name="model">account.journal</field>
|
||||||
|
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="bank_account_id" position="before">
|
||||||
|
<field name="company_partner_id" invisible="1"/>
|
||||||
|
</field>
|
||||||
|
|
||||||
|
<field name="bank_account_id" position="attributes">
|
||||||
|
<attribute name="domain">[('partner_id', '=', company_partner_id)]</attribute>
|
||||||
|
</field>
|
||||||
|
<!-- better when related fields are readonly, otherwise the user
|
||||||
|
doesn't understand that he is changing the bank_id on the underlying
|
||||||
|
res.partner.bank object -->
|
||||||
|
<field name="bank_id" position="attributes">
|
||||||
|
<attribute name="readonly">1</attribute>
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
</odoo>
|
||||||
|
|
@ -0,0 +1,61 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<!-- The object account.payment.method is defined in the account module
|
||||||
|
but there are no view for this object in the account module... so we define it
|
||||||
|
here. I hate the objects that don't have a view... -->
|
||||||
|
<record id="account_payment_method_form" model="ir.ui.view">
|
||||||
|
<field name="name">account_payment_method.form</field>
|
||||||
|
<field name="model">account.payment.method</field>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<form string="Payment Method">
|
||||||
|
<group name="main">
|
||||||
|
<field name="name"/>
|
||||||
|
<field name="code"/>
|
||||||
|
<field name="payment_type"/>
|
||||||
|
<field name="bank_account_required"/>
|
||||||
|
<field name="active"/>
|
||||||
|
</group>
|
||||||
|
</form>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="account_payment_method_tree" model="ir.ui.view">
|
||||||
|
<field name="name">account_payment_method.tree</field>
|
||||||
|
<field name="model">account.payment.method</field>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<tree string="Payment Methods">
|
||||||
|
<field name="name"/>
|
||||||
|
<field name="code"/>
|
||||||
|
<field name="payment_type"/>
|
||||||
|
</tree>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="account_payment_method_search" model="ir.ui.view">
|
||||||
|
<field name="name">account_payment_method.search</field>
|
||||||
|
<field name="model">account.payment.method</field>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<search string="Search Payment Methods">
|
||||||
|
<field name="name" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]" string="Name or Code"/>
|
||||||
|
<filter name="inbound" string="Inbound" domain="[('payment_type', '=', 'inbound')]" />
|
||||||
|
<filter name="outbound" string="Outbound" domain="[('payment_type', '=', 'outbound')]" />
|
||||||
|
<group string="Group By" name="groupby">
|
||||||
|
<filter string="Payment Type" name="payment_type_groupby" context="{'group_by': 'payment_type'}"/>
|
||||||
|
</group>
|
||||||
|
</search>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="account_payment_method_action" model="ir.actions.act_window">
|
||||||
|
<field name="name">Payment Methods</field>
|
||||||
|
<field name="res_model">account.payment.method</field>
|
||||||
|
<field name="view_mode">tree,form</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<menuitem id="account_payment_method_menu"
|
||||||
|
action="account_payment_method_action"
|
||||||
|
parent="account.account_management_menu"
|
||||||
|
sequence="30" />
|
||||||
|
|
||||||
|
</odoo>
|
||||||
|
|
@ -0,0 +1,72 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<record id="account_payment_mode_form" model="ir.ui.view">
|
||||||
|
<field name="name">account.payment.mode.form</field>
|
||||||
|
<field name="model">account.payment.mode</field>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<form string="Payment Mode">
|
||||||
|
<group name="main">
|
||||||
|
<field name="name"/>
|
||||||
|
<field name="company_id" groups="base.group_multi_company"/>
|
||||||
|
<field name="active"/>
|
||||||
|
<field name="payment_method_id"/>
|
||||||
|
<field name="payment_type"/>
|
||||||
|
<field name="bank_account_link"/>
|
||||||
|
<field name="fixed_journal_id"
|
||||||
|
attrs="{'invisible': [('bank_account_link', '!=', 'fixed')], 'required': [('bank_account_link', '=', 'fixed')]}"
|
||||||
|
domain="[('company_id', '=', company_id), ('type', '=', 'bank')]"
|
||||||
|
/>
|
||||||
|
<field name="variable_journal_ids"
|
||||||
|
attrs="{'invisible': [('bank_account_link', '!=', 'variable')], 'required': [('bank_account_link', '=', 'variable')]}"
|
||||||
|
domain="[('company_id', '=', company_id), ('type', '=', 'bank')]"
|
||||||
|
widget="many2many_tags"/>
|
||||||
|
</group>
|
||||||
|
<group string="Note" name="note">
|
||||||
|
<field name="note" nolabel="1"/>
|
||||||
|
</group>
|
||||||
|
</form>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="account_payment_mode_tree" model="ir.ui.view">
|
||||||
|
<field name="name">account.payment.mode.tree</field>
|
||||||
|
<field name="model">account.payment.mode</field>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<tree string="Payment Modes">
|
||||||
|
<field name="name"/>
|
||||||
|
<field name="payment_method_id"/>
|
||||||
|
<field name="payment_type"/>
|
||||||
|
<field name="bank_account_link"/>
|
||||||
|
<field name="company_id" groups="base.group_multi_company"/>
|
||||||
|
</tree>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="account_payment_mode_search" model="ir.ui.view">
|
||||||
|
<field name="name">account.payment.mode.search</field>
|
||||||
|
<field name="model">account.payment.mode</field>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<search string="Search Payment Modes">
|
||||||
|
<field name="name"/>
|
||||||
|
<filter name="inbound" string="Inbound" domain="[('payment_type', '=', 'inbound')]" />
|
||||||
|
<filter name="outbound" string="Outbound" domain="[('payment_type', '=', 'outbound')]" />
|
||||||
|
<group string="Group By" name="groupby">
|
||||||
|
<filter string="Payment Method" name="payment_method_groupby" context="{'group_by': 'payment_method_id'}"/>
|
||||||
|
</group>
|
||||||
|
</search>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="account_payment_mode_action" model="ir.actions.act_window">
|
||||||
|
<field name="name">Payment Modes</field>
|
||||||
|
<field name="res_model">account.payment.mode</field>
|
||||||
|
<field name="view_mode">tree,form</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<menuitem id="account_payment_mode_menu"
|
||||||
|
action="account_payment_mode_action"
|
||||||
|
parent="account.account_management_menu"
|
||||||
|
sequence="25" />
|
||||||
|
|
||||||
|
</odoo>
|
||||||
|
|
@ -0,0 +1,21 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
|
||||||
|
<!-- Avoid creation of bank accounts linked to contacts.
|
||||||
|
Note that, when you use the res.partner.bank menu entry,
|
||||||
|
there is a domain on the 'partner_id' field of res.partner.bank (base module)
|
||||||
|
which prevents the selection of a contact -->
|
||||||
|
<record id="partner_view_buttons" model="ir.ui.view">
|
||||||
|
<field name="name">account_payment_mode.res_partner_form</field>
|
||||||
|
<field name="model">res.partner</field>
|
||||||
|
<field name="inherit_id" ref="account.partner_view_buttons"/>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<group name="banks" position="attributes">
|
||||||
|
<attribute name="attrs">{'invisible': [('parent_id', '!=', False), ('is_company', '=', False)]}</attribute>
|
||||||
|
</group>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
|
||||||
|
</odoo>
|
||||||
|
|
@ -0,0 +1,29 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<odoo>
|
||||||
|
|
||||||
|
<!-- Show acc_type on res.partner.bank in order to be able to
|
||||||
|
detect wrong IBANs -->
|
||||||
|
<record id="view_partner_bank_form" model="ir.ui.view">
|
||||||
|
<field name="name">account_payment_mode.res_partner_bank_form</field>
|
||||||
|
<field name="model">res.partner.bank</field>
|
||||||
|
<field name="inherit_id" ref="base.view_partner_bank_form"/>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="acc_number" position="after">
|
||||||
|
<field name="acc_type" string="Bank Account Type"/>
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record id="view_partner_bank_tree" model="ir.ui.view">
|
||||||
|
<field name="name">account_payment_mode.res_partner_bank_tree</field>
|
||||||
|
<field name="model">res.partner.bank</field>
|
||||||
|
<field name="inherit_id" ref="base.view_partner_bank_tree"/>
|
||||||
|
<field name="arch" type="xml">
|
||||||
|
<field name="partner_id" position="after">
|
||||||
|
<field name="acc_type" string="Bank Account Type"/>
|
||||||
|
</field>
|
||||||
|
</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
|
||||||
|
</odoo>
|
||||||
Loading…
Reference in New Issue